PrimeRFP SCOUT · IDV / contract family

70FB7020D00000005IDV family

IDIQ 70FB7020D00000005 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $60.2M obligated on the IDV rollup.

Information Technology Development And Sustainment
Awarding office
Through Apr 15, 2025
Period
$60.2M
IDV obligated
5
Task orders

Watch this IDV family

One email. No account. We ping you when orders or incumbents under this IDV move.

Score my firm on this vehicle family — $90

Family facts

IDV
Parent PIID70FB7020D00000005
AgencyInformation Technology Development And Sustainment
Awarding officeInformation Technology Development And Sustainment
Awarding agencyDepartment of Homeland Security (DHS)
Period endApr 15, 2025
IDV obligated$60.2M
Child awards5

Places of performance

States

CA, DC, GA, TX

Distinctive task orders

5
70FB7021F00000213 — SELF HELP TARPS
Royal Distributors LLC · $20.5M · PoP Aug 30, 2022
70FA3125F00000007 — THE PURPOSE OF THIS DELIVERY ORDER FOR 300,000 TARPS IN SUPPORT OF HURRICANE HELENE DR4830GA.
Royal Distributors LLC · $19.2M · PoP Feb 17, 2025
70FA3125F00000019 — TO PURCHASE 150,000 TARPS IN SUPPORT OF HURRICANE HELENE. THE TARPS ARE TO BE WITHIN 90 DAYS OF AWARD OF THIS ORDER.
Royal Distributors LLC · $9.6M · PoP Apr 15, 2025
70FB7021F00000219 — THE PURPOSE OF THIS REQUIREMENT IS TO REPLENISH 99,522 TARPS THAT WERE ISSUED TO THE STATES OF ALABAMA, FLORIDA, LOUISI…
Royal Distributors LLC · $6.1M · PoP Jan 31, 2022
70FB7023F00000064 — THE PURPOSE OF THIS FIRM FIXED PRICE DELIVERY ORDER IS TO PROCURE 101,520 SELF-HELP TARPS AND TRANSPORTATION.
Royal Distributors LLC · $4.8M · PoP Jul 27, 2023

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/70FB7020D00000005