PrimeRFP SCOUT · IDV / contract family

75R60219A00144IDV family

IDIQ 75R60219A00144 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $32.8M obligated on the IDV rollup.

Hrsa Headquarters
Awarding office
Through Sep 1, 2027
Period
$32.8M
IDV obligated
7
Task orders

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Family facts

IDV
Parent PIID75R60219A00144
AgencyHrsa Headquarters
Awarding officeHrsa Headquarters
Awarding agencyDepartment of Health and Human Services (HHS)
Period endSep 1, 2027
IDV obligated$32.8M
Child awards7

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Places of performance

States

MD, VA

Distinctive task orders

7
75R60222F34006 — ARCHITECT AND ENGINEERING TECHNICAL ASSISTANCE BPA CALL ORDER #06
Olshesky Design Group, LLC · $11.4M · PoP Apr 27, 2026
75R60225F34017 — CALL ORDER 17
Olshesky Design Group, LLC · $6.8M · PoP Jun 27, 2026
75R60223F34013 — OFAM78 C 4726 - OFAM A/E FOR CONSTRUCTION EARMARKS - FY23 CALL ORDER
Olshesky Design Group, LLC · $6.3M · PoP Sep 26, 2024
75R60222F34007 — A/E TA BPA CALL ORDER 07 - ARP COVID-19
Olshesky Design Group, LLC · $2.6M · PoP May 31, 2026
75R60223F34012 — AE REVIEWS - CAPITAL ASSISTANCE FOR HURRICANE RESPONSE AND RECOVERY EFFORTS (CARES) BPA CALL 0012
Olshesky Design Group, LLC · $1.1M · PoP Aug 7, 2024
75R60223F34010 — ARCHITECT AND ENGINEERING TECHNICAL ASSISTANCE BLANKET PURCHASE AGREEMENT
Olshesky Design Group, LLC · $4.3M · PoP Sep 1, 2027
75R60222F34009 — ARCHITECT AND ENGINEERING TECHNICAL ASSISTANCE BLANKET PURCHASE AGREEMENT.
Olshesky Design Group, LLC · $250K · PoP Sep 26, 2024

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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/75R60219A00144