PrimeRFP SCOUT · IDV / contract family

70B06C20A00000034IDV family

IDIQ 70B06C20A00000034 - 9 task orders is a federal IDV / contract family. SCOUT maps 9 distinctive task orders, with $1.7M obligated on the IDV rollup.

Border Enforcement Contracting Division
Awarding office
Through Nov 29, 2025
Period
$1.7M
IDV obligated
9
Task orders

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Family facts

IDV
Parent PIID70B06C20A00000034
AgencyBorder Enforcement Contracting Division
Awarding officeBorder Enforcement Contracting Division
Awarding agencyDepartment of Homeland Security (DHS)
Period endNov 29, 2025
IDV obligated$1.7M
Child awards9
Bonuses end Sept 30

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Places of performance

States

FL, GA

Distinctive task orders

9
70B06C24F00000344 — STUDENT GEAR KITS
Pelican Sales Inc. (4737) · $272K · PoP Sep 20, 2024
70B06C25F00000683 — STUDENTS GEAR KITS
Pelican Sales Inc. (4737) · $220K · PoP Nov 29, 2025
70B06C22F00000235 — TRAINEE GEAR KITS
Pelican Sales Inc. (4737) · $216K · PoP Jun 30, 2022
70B06C22F00001074 — CALL ORDER FOR TRAINEE GEAR KITS
Pelican Sales Inc. (4737) · $214K · PoP Oct 30, 2022
70B06C23F00000831 — TRAINEE GEAR PAKS
Pelican Sales Inc. (4737) · $155K · PoP Oct 6, 2023
70B06C22F00000062 — TRAINEE KITS
Pelican Sales Inc. (4737) · $135K · PoP Feb 25, 2022
70B06C22F00000118 — STUDENT GEAR KITS
Pelican Sales Inc. (4737) · $216K · PoP Apr 29, 2022
70B06C25F00000203 — TRAINEE GEAR KITS
Pelican Sales Inc. (4737) · $125K · PoP Sep 30, 2025
70B03C25F00000381 — TRAINEE GEAR KITS
Pelican Sales Inc. (4737) · $120K · PoP Jun 30, 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/70B06C20A00000034