What is 70Z08420DAA552400?

70Z08420DAA552400 is a federal IDV / contract family awarded by Dol-9 with 6 distinctive task orders in the SCOUT cluster. This page is a vehicle dossier — not a single task-order brief.

PrimeRFP SCOUT · IDV / contract family

70Z08420DAA552400IDV family

IDIQ 70Z08420DAA552400 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $2.4M obligated on the IDV rollup.

Dol-9

Awarding office

Through Nov 30, 2026

Period

$2.4M

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 PIID70Z08420DAA552400

AgencyDol-9

Awarding officeDol-9

Awarding agencyDepartment of Homeland Security (DHS)

Period endNov 30, 2026

IDV obligated$2.4M

Child awards6

Places of performance

States

DC, VA

Distinctive task orders

70Z08425FBOD40002 — C5ISC ALEXANDRIA- FULL FOOD SERVICES

Immaculate Facilities Group, LLC · $873K · PoP Nov 30, 2026

70Z08422FBOD40001 — FULL FOOD SERVICES AT USCG TISCOM

Immaculate Facilities Group, LLC · $582K · PoP May 31, 2023

70Z08424FBOD10001 — FULL FOOD SERVICE USCG TISCOM OY 4

Immaculate Facilities Group, LLC · $582K · PoP May 31, 2025

70Z08420FAAKTI002 — CLOSE OUT OF TASK ORDER FOR FULL FOOD SERVICES @ USCG TISCOM

Immaculate Facilities Group, LLC · $491K · PoP May 31, 2021

70Z08421F1PKZ1980 — FULL FOOD SERVICES AT USCG TISCOM

Immaculate Facilities Group, LLC · $582K · PoP May 31, 2022

70Z08423FBOD10001 — FULL FOOD SERVICES AT USCG TISCOM

Immaculate Facilities Group, LLC · $582K · PoP May 31, 2024

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 Aug 20, 2026 · refreshed monthly