PrimeRFP SCOUT · IDV / contract family

70FBR621A00000007IDV family

IDIQ 70FBR621A00000007 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $291K obligated on the IDV rollup.

Fema
Awarding office
Through Dec 10, 2023
Period
$291K
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 PIID70FBR621A00000007
AgencyFema
Awarding officeFema
Awarding agencyDepartment of Homeland Security (DHS)
Period endDec 10, 2023
IDV obligated$291K
Child awards5

Places of performance

States

LA

Distinctive task orders

5
70FBR621F00000094 — THE DEPARTMENT OF HOMELAND SECURITY (DHS) FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) HAS A REQUIREMENT FOR DIRECT LEASE…
Empire Hospitality, LLC · $312K · PoP Dec 10, 2023
70FBR621F00000050 — THE DEPARTMENT OF HOMELAND SECURITY (DHS) FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) HAS A REQUIREMENT FOR DIRECT LEASE…
Empire Hospitality, LLC · $157K · PoP Sep 21, 2023
70FBR621F00000091 — THE DEPARTMENT OF HOMELAND SECURITY (DHS) FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) HAS A REQUIREMENT FOR DIRECT LEASE…
Empire Hospitality, LLC · $147K · PoP Dec 10, 2022
70FBR621F00000097 — THE DEPARTMENT OF HOMELAND SECURITY (DHS) FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) HAS A REQUIREMENT FOR DIRECT LEASE…
Empire Hospitality, LLC · $114K · PoP Dec 10, 2022
70FBR621F00000104 — THE DEPARTMENT OF HOMELAND SECURITY (DHS) FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) HAS A REQUIREMENT FOR DIRECT LEASE…
Empire Hospitality, LLC · $111K · PoP Jun 10, 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/70FBR621A00000007