PrimeRFP SCOUT · IDV / contract family

70B04C19D00000019IDV family

IDIQ 70B04C19D00000019 - 8 task orders is a federal IDV / contract family. SCOUT maps 8 distinctive task orders, with $5.4M obligated on the IDV rollup.

693jk4 Ost
Awarding office
Through Oct 14, 2023
Period
$5.4M
IDV obligated
8
Task orders

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Family facts

IDV
Parent PIID70B04C19D00000019
Agency693jk4 Ost
Awarding office693jk4 Ost
Awarding agencyDepartment of Homeland Security (DHS)
Period endOct 14, 2023
IDV obligated$5.4M
Child awards8
Bonuses end Sept 30

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Places of performance

States

AZ, CO, DC, MD, NJ, SC, WA

Distinctive task orders

8
70T05022F6115N009 — MOTOROLA APX8000 LMR RADIOS.
Procom Communications, LLC · $4.8M · PoP Mar 15, 2023
70B02C20F00000813 — P0003: NO COST 6 MONTH TIME EXTENSION.
Procom Communications, LLC · $1.6M · PoP Oct 14, 2023
693JK422F97501N — REQUISITION IS TO REQUEST THE PURCHASE OF LAND MOBILE RADIOS (LMRS) PER ATTACHED QUOTE .
Procom Communications, LLC · $231K · PoP Jan 28, 2023
70FA5021F00000041 — PROVIDE RESILIENT LAND MOBILE RADIO (LMR) COMMUNICATIONS NEEDED TO ENSURE PRIMARY, ALTERNATE, CONTINGENCY, AND EMERGENC…
Procom Communications, LLC · $202K · PoP Sep 30, 2021
70FA5022F00000086 — MOTOROLA EQUIPMENT
Procom Communications, LLC · $171K · PoP Aug 23, 2022
FA480321F0040 — PAYING OFFICE CHANGE
Procom Communications, LLC · $154K · PoP Aug 24, 2021
70FBR221F00000158 — PROCURE LAND MOBILE RADIO EQUIPMENT REQUIRED FOR EFFECTIVE AND EFFICIENT COMMUNICATIONS ACROSS FIXED SITES IN REGION 2…
Procom Communications, LLC · $145K · PoP Dec 16, 2021
70B03C22F00001321 — SIMULCAST RADIO SYSTEM UPGRADE
Procom Communications, LLC · $106K · PoP Dec 31, 2022

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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/70B04C19D00000019