PrimeRFP SCOUT · IDV / contract family

DTFAWA11D00004IDV family

IDIQ DTFAWA11D00004 - 15 task orders is a federal IDV / contract family. SCOUT maps 15 distinctive task orders, with $-165K obligated on the IDV rollup.

692m15 Acquisition & Grants, Aaq600
Awarding office
Through Apr 3, 2026
Period
$-165K
IDV obligated
15
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 PIIDDTFAWA11D00004
Agency692m15 Acquisition & Grants, Aaq600
Awarding office692m15 Acquisition & Grants, Aaq600
Awarding agencyDepartment of Transportation (DOT)
Period endApr 3, 2026
IDV obligated$-165K
Child awards15

Places of performance

States

DC, MD, NJ, VA

Distinctive task orders

12
DTOS5914F10031 — FINAL CLOSEOUT
Unicom Government, Inc. · $5.7M · PoP Aug 6, 2019
DTFAWA11D00004CALL0693 — REPLACEMENT OF HW FOR THE AGENCY'S NAC SYSTEM THAT WILL REACH EOL.THE NAC SYSTEM PROVIDES SECURITY TO THE AGENCY, WE NE…
Unicom Government, Inc. · $3.9M · PoP Sep 25, 2017
6973GH19F01335 — CUSTOMS & BORDER PROTECTION AGENCY WIFI REPLACEMENT PROJECT
Unicom Government, Inc. · $2.1M · PoP Jul 26, 2019
DTFAWA11D00004CALL0517 — TO PURCHASE DISASTER RECOVERY EQUIPMENT
Unicom Government, Inc. · $1.2M · PoP Oct 24, 2013
6973GH18F01063 — FLEXPOD UNIT, TO INCLUDE A CISCO AND NETAPP PORTION, PER THE ATTACHED FAA UNICOM SAVES CONTRACT DTFAWA-11-D-00004
Unicom Government, Inc. · $743K · PoP Apr 14, 2022
1395 — ITAR-17-5085 VMWARE MAINTENANCE RENEWAL
Unicom Government, Inc. · $668K · PoP Sep 20, 2017
DTOS5914F10161 — THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE A FINAL CLOSEOUT.
Unicom Government, Inc. · $564K · PoP Mar 28, 2015
6973GH19F00762 — PURCHASE ADDITIONAL NETAPP EQUIPMENT
Unicom Government, Inc. · $430K · PoP Aug 18, 2022
1267 — MODIFICATION TO DEOBLIGATE FUNDING FROM ORDER.
Unicom Government, Inc. · $370K · PoP Sep 13, 2022
692M1518F00566 — DE-OBLIGATE $107.88
Unicom Government, Inc. · $315K · PoP Nov 28, 2022
DTFAWA11D00004CALL0967 — PURCHASE LABNET HARDWARE
Unicom Government, Inc. · $228K · PoP May 26, 2016
DTFAWA11D00004CALL0997 — HARDWARE REPLACEMENT OF END OF LIFE DISKS IN NETAPP STORAGE INFRASTRUCTURE AT TERREMARK.
Unicom Government, Inc. · $149K · PoP Jun 25, 2018

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/DTFAWA11D00004