PrimeRFP SCOUT · IDV / contract family

6973GH24D00072IDV family

IDIQ 6973GH24D00072 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $7.7M obligated on the IDV rollup.

6973gh Franchise Acquisition Svcs
Awarding office
Through Aug 31, 2026
Period
$7.7M
IDV obligated
7
Task orders

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Family facts

IDV
Parent PIID6973GH24D00072
Agency6973gh Franchise Acquisition Svcs
Awarding office6973gh Franchise Acquisition Svcs
Awarding agencyDepartment of Transportation (DOT)
Period endAug 31, 2026
IDV obligated$7.7M
Child awards7
Bonuses end Sept 30

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Places of performance

States

CA, OK

Distinctive task orders

7
6973GH25F01427 — INTEGRATED FIXED TOWER (IFT) PVP REPAIR FUNDING
Pvp Advanced Eo Systems, Inc. · $2.6M · PoP Aug 31, 2026
6973GH24F01452 — CAMERA PROCUREMENT AND REPAIR SERVICES FOR MULTIPLE US SURVEILLANCE PLATFORMS
Pvp Advanced Eo Systems, Inc. · $2.1M · PoP Feb 26, 2026
6973GH26F00207 — NEW DELIVERY ORDER UNDER EXISTING IDIQ 6973GH-24-D-00072. CLIN 00012 SPARES
Pvp Advanced Eo Systems, Inc. · $1.3M · PoP Apr 16, 2026
6973GH25F00105 — ASSETS IN SUPPORT OF THE NAS
Pvp Advanced Eo Systems, Inc. · $1.2M · PoP Dec 19, 2024
6973GH26F00842 — PURCHASE OF SENSOR ASSEMBLY 711990910-PA02
Pvp Advanced Eo Systems, Inc. · $245K · PoP Jul 18, 2026
6973GH26F00062 — PURCHASE OF 3 SAP
Pvp Advanced Eo Systems, Inc. · $186K · PoP Dec 6, 2025
6973GH26F00107 — PURCHASE OF 2 NEW SAPS ON CONTRACT.
Pvp Advanced Eo Systems, Inc. · $124K · PoP Dec 26, 2025

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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/6973GH24D00072