PrimeRFP SCOUT · IDV / contract family

70RFP219DEC000008IDV family

IDIQ 70RFP219DEC000008 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $2.1M obligated on the IDV rollup.

Fps East Ccg Div 2 Acq Div
Awarding office
Through Dec 31, 2024
Period
$2.1M
IDV obligated
7
Task orders

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Family facts

IDV
Parent PIID70RFP219DEC000008
AgencyFps East Ccg Div 2 Acq Div
Awarding officeFps East Ccg Div 2 Acq Div
Awarding agencyDepartment of Homeland Security (DHS)
Period endDec 31, 2024
IDV obligated$2.1M
Child awards7
Bonuses end Sept 30

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Places of performance

States

DC

Distinctive task orders

7
70RFP222FREC00008 — MAINTENANCE OF THE SECURITY EQUIPMENT AT THE RONALD REAGAN BUILDING
Apogee-Ssu Joint Venture, LLC · $815K · PoP Dec 31, 2022
70RFP220FREC00055 — CONTRACT CLOSEOUT
Apogee-Ssu Joint Venture, LLC · $814K · PoP Dec 31, 2020
70RFP221FREC00012 — MAINTENANCE OF ELECTRONIC SECURITY SYSTEMS (ESS) AT THE RONALD REAGAN BUILDING
Apogee-Ssu Joint Venture, LLC · $814K · PoP Dec 31, 2021
70RFP222FREC00003 — INSTALLATION AND MAINTENANCE OF SECURITY SYSTEMS
Apogee-Ssu Joint Venture, LLC · $412K · PoP Jun 30, 2022
70RFP219FREC00067 — CONTRACT CLOSEOUT
Apogee-Ssu Joint Venture, LLC · $814K · PoP Dec 31, 2019
70RFP223FREC00012 — MAINTENANCE OF ELECTRONIC SECURITY SYSTEMS AT THE RONALD REAGAN BUILDING
Apogee-Ssu Joint Venture, LLC · $404K · PoP Dec 31, 2023
70RFP224FREC00007 — MAINTENANCE OF ELECTRONIC SECURITY SYSTEMS (ESS)
Apogee-Ssu Joint Venture, LLC · $308K · PoP Dec 31, 2024

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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/70RFP219DEC000008