PrimeRFP SCOUT · IDV / contract family

70Z08820ABOA00012IDV family

IDIQ 70Z08820ABOA00012 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $1.3M obligated on the IDV rollup.

Ceu Oakland(00088)
Awarding office
Through Feb 14, 2025
Period
$1.3M
IDV obligated
6
Task orders

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Family facts

IDV
Parent PIID70Z08820ABOA00012
AgencyCeu Oakland(00088)
Awarding officeCeu Oakland(00088)
Awarding agencyDepartment of Homeland Security (DHS)
Period endFeb 14, 2025
IDV obligated$1.3M
Child awards6
Bonuses end Sept 30

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Places of performance

States

CA

Distinctive task orders

6
70Z08823FESDV0036 — ROOF REPLACEMENT BASE CHAPEL BLDG. 260, (PSN 23264970). U.S. COAST GUARD TRAINING CENTER (TRACEN) PETALUMA CHURCH, PETA…
Jm Construction Services Inc. · $301K · PoP Jul 31, 2024
70Z08823FESDV0025 — HVAC & ELECTRICAL SURVEY BLDG 20 BASE LA-LB AT BASE LA/LB
Jm Construction Services Inc. · $258K · PoP Apr 30, 2024
70Z08824FESDV0006 — RENOVATION OF TRAINING CENTER SWIMMING POOL CHEMICAL STORAGE SPACES BLDG. 253. LOCATED AT U.S. COAST GUARD TRAINING CEN…
Jm Construction Services Inc. · $253K · PoP Sep 23, 2024
70Z08824FESDV0003 — REPLACE FIRE ALARM SYSTEM RCF RECEIVER AT CAMSP RECEIVER BLDG. LOCATED AT 17000 SIR FRANCIS DRAKE BLVD INVERNESS, CA 94…
Jm Construction Services Inc. · $200K · PoP Aug 31, 2024
70Z08823FESDV0009 — REPAIR HVAC ESD BUILDING OF USCG STATION CHANNEL ISLANDS HARBOR. LOCATED AT 4202 VICTORIA AVENUE, OXNARD, CA 93035
Jm Construction Services Inc. · $176K · PoP Oct 26, 2023
70Z08824FESDV0010 — REPLACE BACKFLOW PREVENTERS AT BASE LA/LB SAN PEDRO, CA.
Jm Construction Services Inc. · $158K · PoP Feb 14, 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/70Z08820ABOA00012