PrimeRFP SCOUT · IDV / contract family

70Z02322DCGA00001IDV family

IDIQ 70Z02322DCGA00001 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $964K obligated on the IDV rollup.

Hq Contract Operations (Cg-912)(000
Awarding office
Through Aug 13, 2025
Period
$964K
IDV obligated
6
Task orders

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Family facts

IDV
Parent PIID70Z02322DCGA00001
AgencyHq Contract Operations (Cg-912)(000
Awarding officeHq Contract Operations (Cg-912)(000
Awarding agencyDepartment of Homeland Security (DHS)
Period endAug 13, 2025
IDV obligated$964K
Child awards6
Bonuses end Sept 30

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Places of performance

States

CT

Distinctive task orders

6
70Z02325FCGA00001 — TASK ORDER FOR BUS SERVICES FOR THE US COAST GUARD ACADEMY ATHLETICS.
American Coach & Limousine, Inc. · $203K · PoP Jul 1, 2025
70Z02322FCGA00006 — INITIAL TASK ORDER FOR COAST GUARD ACADEMY BUS SERVICES FOR THE ATHLETICS DEPARTMENT SPORTING EVENTS.
American Coach & Limousine, Inc. · $167K · PoP Jan 31, 2023
70Z02323FCGA00004 — THIS IS TO ISSUE A TASK ORDER TO PROVIDE BUS SERVICES TO COAST GUARD CADETS FOR SPORTING EVENTS.
American Coach & Limousine, Inc. · $164K · PoP Jan 15, 2024
70Z02324FCGA00002 — THIS ORDER IS TO PROVIDE BUS SERVICES FOR USCG ACADEMY ATHLETES TO AND FROM ATHLETIC EVENTS.
American Coach & Limousine, Inc. · $163K · PoP May 31, 2024
70Z02324FCGA00006 — TASK ORDER FOR BUS SERVICES FOR ACADEMY CADET ATHLETIC EVENTS.
American Coach & Limousine, Inc. · $138K · PoP Aug 13, 2025
70Z02323FCGA00001 — THIS ORDER IS TO PROVIDE BUS SERVICES FOR USCG ACADEMY ATHLETES TO AND FROM ATHLETIC EVENTS.
American Coach & Limousine, Inc. · $157K · PoP Jun 30, 2023

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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/70Z02322DCGA00001