PrimeRFP SCOUT · IDV / contract family

70Z02319DPBR02100IDV family

IDIQ 70Z02319DPBR02100 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $977K obligated on the IDV rollup.

Hq Contract Operations (Cg-912)(000
Awarding office
Through Feb 14, 2024
Period
$977K
IDV obligated
6
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 PIID70Z02319DPBR02100
AgencyHq Contract Operations (Cg-912)(000
Awarding officeHq Contract Operations (Cg-912)(000
Awarding agencyDepartment of Homeland Security (DHS)
Period endFeb 14, 2024
IDV obligated$977K
Child awards6

Places of performance

States

DC, NY, OH

Distinctive task orders

6
70Z02322F71110003 — G5 AND G550 TRAINING.
Flightsafety International Inc. · $288K · PoP Sep 23, 2022
70Z02323F71110001 — G5/G550 PILOT, MAINTENANCE, CREW TRAINING
Flightsafety International Inc. · $287K · PoP Jun 30, 2023
70Z02322F71110004 — G550 PILOT, AIRCREW, AND MAINTENANCE TRAINING
Flightsafety International Inc. · $274K · PoP Sep 30, 2022
70Z02320FPG700300 — THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS UPDATE AND CORRECT POCS APPROPRIATELY, AS A RESULT OF THE MIGRATION…
Flightsafety International Inc. · $256K · PoP Feb 14, 2024
70Z02323F71110002 — G5/G550 PILOT, MAINTENANCE, CREW TRAINING
Flightsafety International Inc. · $281K · PoP Jun 30, 2023
70Z02321FPG701400 — THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS UPDATE AND CORRECT POCS APPROPRIATELY, AS A RESULT OF THE MIGRATION…
Flightsafety International Inc. · $220K · PoP Jan 12, 2021

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/70Z02319DPBR02100