PrimeRFP SCOUT · IDV / contract family

70Z08219DPMV11700IDV family

IDIQ 70Z08219DPMV11700 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $3.9M obligated on the IDV rollup.

Ceu Miami(00082)
Awarding office
Through Oct 31, 2025
Period
$3.9M
IDV obligated
6
Task orders

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Family facts

IDV
Parent PIID70Z08219DPMV11700
AgencyCeu Miami(00082)
Awarding officeCeu Miami(00082)
Awarding agencyDepartment of Homeland Security (DHS)
Period endOct 31, 2025
IDV obligated$3.9M
Child awards6
Bonuses end Sept 30

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Places of performance

States

AL, FL, KY, TX

Distinctive task orders

6
70Z08819FPQQ11000 — HURRICANE GORDON MAINTENANCE AND REPAIR COAST GUARD DAUPHIN ISLAND, DAUPHIN, ALABAMA.
Journey Construction, Inc. · $2.8M · PoP Feb 24, 2022
70Z08224FCEUM0036 — REPAIR DAMAGE AT VESSEL ADMIN/UPH SUPPORT BUILDING AT U.S. COAST GUARD CGC CHENA, HICKMAN, KENTUCKY. PNUM 5626092
Journey Construction, Inc. · $1.3M · PoP Oct 31, 2025
70Z08221FPMV02000 — REPLACE DEDICATED OUTDOOR AIR SYSTEM (DOAS) IN SERVICE BUILDING AT BASE GALVESTON, TEXAS
Journey Construction, Inc. · $677K · PoP May 26, 2022
70Z08222FABCD0018 — DESIGN BUILD REPAIR SEWER SYSTEM STA PADRE ISLE
Journey Construction, Inc. · $564K · PoP May 10, 2023
70Z08222FABCD0034 — REPAIR WINTER STORM DAMAGE AT USCG STATION GALVESTON, TX
Journey Construction, Inc. · $523K · PoP Sep 29, 2023
70Z08224FCEUM0037 — REPAIR 87 SHORE TIE SYSTEM AT U.S. COAST GUARD STATION PENSACOLA, FLORIDA
Journey Construction, Inc. · $294K · PoP Mar 21, 2025

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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/70Z08219DPMV11700