PrimeRFP SCOUT · IDV / contract family

70Z03820DB2000001IDV family

IDIQ 70Z03820DB2000001 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $765K obligated on the IDV rollup.

Aviation Logistics Center (ALC)(000
Awarding office
Through Sep 20, 2024
Period
$765K
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 PIID70Z03820DB2000001
AgencyAviation Logistics Center (ALC)(000
Awarding officeAviation Logistics Center (ALC)(000
Awarding agencyDepartment of Homeland Security (DHS)
Period endSep 20, 2024
IDV obligated$765K
Child awards6

Places of performance

States

NY

Distinctive task orders

6
70Z03821FF0000243 — MODIFICATION FOR REPAIR OF HEAT EXCHANGERS FOR THE MH65 AIRCRAFT.
Ametek Thermal Systems, Inc. · $228K · PoP Sep 30, 2021
70Z03822FF0000266 — REPAIR OF HEAT EXCHANGER'S FOR USE ON THE MH-65 AIRCRAFT.
Ametek Thermal Systems, Inc. · $224K · PoP Oct 11, 2022
70Z03824FF0000304 — MODIFICATION P00001 IS TO INCREASE LINE ITEMS ONE, TWO, AND THREE FOR REPAIR OF HEAT EXHANGER'S FOR THE USE OF THE MH-6…
Ametek Thermal Systems, Inc. · $132K · PoP Jun 27, 2024
70Z03822FF0000005 — REPAIR OF HEAT EXCHANGERS FOR THE MH65 AIRCRAFT.
Ametek Thermal Systems, Inc. · $114K · PoP Jan 12, 2022
70Z03824FF0000453 — REPAIR OF HEAT EXCHANGER'S FOR USE ON THE MH-65 AIRCRAFT.
Ametek Thermal Systems, Inc. · $167K · PoP Sep 20, 2024
70Z03823FF0000094 — REPAIR OF HEAT EXCHANGER'S FOR USE ON THE MH-65 AIRCRAFT.
Ametek Thermal Systems, Inc. · $136K · PoP Feb 20, 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/70Z03820DB2000001