PrimeRFP SCOUT · IDV / contract family

DTMA98D16003IDV family

IDIQ DTMA98D16003 - 59 task orders is a federal IDV / contract family. SCOUT maps 59 distinctive task orders, with $87.5M obligated on the IDV rollup.

6933a2 Dot Maritime Administration
Awarding office
Through Jul 26, 2024
Period
$87.5M
IDV obligated
59
Task orders

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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 PIIDDTMA98D16003
Agency6933a2 Dot Maritime Administration
Awarding office6933a2 Dot Maritime Administration
Awarding agencyDepartment of Transportation (DOT)
Period endJul 26, 2024
IDV obligated$87.5M
Child awards59

Places of performance

States

MD

Distinctive task orders

12
6933A222F00195N — CAPE WASHINGTON FY 22 DRYDOCK CGS-WAS22-1006A
Crowley Technical Management, Inc. · $18.7M · PoP Sep 30, 2023
6933A222F000055 — CAPE WRATH FY22 M&R DRYDOCKING CGS-WRA22-1006A
Crowley Technical Management, Inc. · $10.5M · PoP Sep 30, 2022
6933A224F00056N — CAPE WRATH FY24 OPER OTHER REIMBURSABLE CGS-WRA24-2013A TASK ORDER ISSUED TO OBLIGATE FUNDING FOR WRATH FY24 OPERATIONS…
Crowley Technical Management, Inc. · $7.9M · PoP May 31, 2024
6933A221F000130 — CAPE WRATH FY22 M&R DRY-DOCK - PROJECT MANAGEMENT CGS-WRA22-1006B FUNDING INCREASE TO PROCURE LONG LEAD TIME MATERIAL A…
Crowley Technical Management, Inc. · $5.6M · PoP Oct 31, 2022
6933A223F00085N — CAPE WASHINGTON FY23 FIXED FEES CGS-WAS23-1002 TASK ORDER ISSUED TO INCREMENTALLY FUND FIXED FEES THROUGH 02/28/2024.
Crowley Technical Management, Inc. · $4.4M · PoP Jul 26, 2024
6933A223F00079N — CAPE WRATH FY23 FIXED FEES CGS-WRA23-1002 TASK ORDERED ISSUED TO INCREMENTALLY FUND FIXED FEES THROUGH 02/28/2023.
Crowley Technical Management, Inc. · $4.1M · PoP Jul 26, 2024
6933A222F000008 — CAPE WRATH FY22 FIXED FEES CGS-WRA22-1002A
Crowley Technical Management, Inc. · $3.9M · PoP Jan 26, 2023
6933A222F000007 — CAPE WASHINGTON FY22 FIXED FEES CGS-WAS22-1002A
Crowley Technical Management, Inc. · $3.4M · PoP Jan 26, 2023
6933A223F00150N — CAPE WRATH NOTICE MISSION ACTIVATION FUEL TASK ORDER ISSUED TO FUND MISSION ACTIVATION.
Crowley Technical Management, Inc. · $3.2M · PoP Oct 31, 2023
6933A223F00151N — CAPE WRATH FY23 MISSION ACT OPERATIONS TASK ORDER ISSUED TO FUND MISSION OPERATIONS THROUGH 12/30/2023
Crowley Technical Management, Inc. · $3.2M · PoP Dec 30, 2023
6933A221F000023 — CAPE WRATH FY21 FIXED FEES CLOSEOUT CGS-WRA21-1002
Crowley Technical Management, Inc. · $2.8M · PoP Sep 30, 2021
6933A222F000095 — CAPE WASHINGTON 3/4 ID ABCT DEPLOYMENT - FUEL
Crowley Technical Management, Inc. · $2.6M · PoP Jun 30, 2022

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/DTMA98D16003