PrimeRFP SCOUT · IDV / contract family

6973GH23D00117IDV family

IDIQ 6973GH23D00117 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $1.3M obligated on the IDV rollup.

6973gh Franchise Acquisition Svcs
Awarding office
Through Dec 31, 2028
Period
$1.3M
IDV obligated
6
Task orders

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Family facts

IDV
Parent PIID6973GH23D00117
Agency6973gh Franchise Acquisition Svcs
Awarding office6973gh Franchise Acquisition Svcs
Awarding agencyDepartment of Transportation (DOT)
Period endDec 31, 2028
IDV obligated$1.3M
Child awards6
Bonuses end Sept 30

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Places of performance

States

OK

Distinctive task orders

6
6973GH24F00281 — WO#23-029733 009-H08 HIGH BAY LIGHT REPLACEMENT
Arnold Electric Inc. · $568K · PoP Dec 31, 2025
6973GH26F00519 — WO#25-048607 STB B31 LAB CLASS RENOVATION (TFDM LAB)
Arnold Electric Inc. · $259K · PoP Dec 31, 2026
6973GH24F01123 — STB RM 151 ADD FLR BOX / CONTRACT NUMBER: 6973GH-23-D-00117 / TASK ORDER NUMBER: 6973GH-24-F-01123 / WORK ORDER NUMBER:…
Arnold Electric Inc. · $172K · PoP Dec 31, 2028
6973GH24F01269 — PSF ADD NETWORK DROPS / CONTRACT NUMBER: 6973GH-23-D-00117 / TASK ORDER NUMBER: 6973GH-24-F-01269 / WORK ORDER NUMBER:…
Arnold Electric Inc. · $140K · PoP Dec 31, 2028
6973GH24F01543 — AN1 TELECOM UPGRADE / CONTRACT NUMBER: 6973GN-23-D-00117 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2023010434 / POC…
Arnold Electric Inc. · $103K · PoP Dec 31, 2028
6973GH26F00690 — WO#25-035034 CAI REMOVE LAB EQUIPMENT
Arnold Electric Inc. · $102K · PoP Dec 31, 2026

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Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of · refreshed monthly
Sources: USASpending, FPDS, SAM.gov · Public-record family rollup + SCOUT analysis; personalized scoring in SCOUT.
primerfp.com/intel/contract/6973GH23D00117