PrimeRFP SCOUT · IDV / contract family

70LGLY20AGLB00001IDV family

IDIQ 70LGLY20AGLB00001 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $616K obligated on the IDV rollup.

Fletc Glynco Procurement Office
Awarding office
Through Sep 30, 2025
Period
$616K
IDV obligated
5
Task orders

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Family facts

IDV
Parent PIID70LGLY20AGLB00001
AgencyFletc Glynco Procurement Office
Awarding officeFletc Glynco Procurement Office
Awarding agencyDepartment of Homeland Security (DHS)
Period endSep 30, 2025
IDV obligated$616K
Child awards5
Bonuses end Sept 30

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Places of performance

States

GA

Distinctive task orders

5
70LGLY24FGLB00007 — TIRES FOR TRAINING FLEET FY24
E. E. Briggs, Inc. · $306K · PoP Sep 30, 2024
70LGLY23FGLB00013 — BLANKET PURCHASE AGREEMENT FOR TIRES TO BE USED BY VARIOUS FLETC TRAINING OFFICES FOR FY-23
E. E. Briggs, Inc. · $266K · PoP Sep 30, 2025
70LGLY21FGLB00035 — ESTABLISH BLANKET PURCHASE AGREEMENT FOR TIRES TO BE USED BY VARIOUS FLETC TRAINING OFFICES FOR FY-21
E. E. Briggs, Inc. · $158K · PoP Sep 30, 2025
70LGLY22FGLB00025 — BLANKET PURCHASE AGREEMENT FOR CONTRACTOR TO DROP OFF NEW TIRES AND FOR THE PICKUP AND DISPOSAL OF OLD WORN OUT TIRES F…
E. E. Briggs, Inc. · $144K · PoP Sep 30, 2025
70LGLY20FGLB00075 — PURCHASE TIRES FOR VARIOUS AGENCIES AND TRAINING ACTIVITIES.
E. E. Briggs, Inc. · $122K · PoP Sep 30, 2020

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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/70LGLY20AGLB00001