PrimeRFP SCOUT · IDV / contract family

DTMA98D16005IDV family

IDIQ DTMA98D16005 - 45 task orders is a federal IDV / contract family. SCOUT maps 45 distinctive task orders, with $31.1M obligated on the IDV rollup.

6933a2 Dot Maritime Administration
Awarding office
Through Sep 30, 2024
Period
$31.1M
IDV obligated
45
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 PIIDDTMA98D16005
Agency6933a2 Dot Maritime Administration
Awarding office6933a2 Dot Maritime Administration
Awarding agencyDepartment of Transportation (DOT)
Period endSep 30, 2024
IDV obligated$31.1M
Child awards45

Places of performance

States

MD

Distinctive task orders

12
6933A221F000039 — DENEBOLA FY21 DRYDOCK A TSI-DEN21-1006A
Tote Services, LLC · $11.7M · PoP Sep 30, 2022
6933A223F00070N — THIS TASK ORDER IS FOR FIXED FEES FOR SHIP MANAGER SERVICES FOR THE DENEBOLA, A SHIP.
Tote Services, LLC · $4.3M · PoP Jul 26, 2024
6933A222F000015 — DENEBOLA FY22 FIXED FEES - TSI-DEN22-1002A
Tote Services, LLC · $3.5M · PoP Jan 26, 2023
6933A222F000016 — ANTARES FY22 FIXED FEES - TSI-ANT22-1002A
Tote Services, LLC · $3.3M · PoP Jan 26, 2023
6933A221F000007 — DENEBOLA FY21 FIXED FEES CLOSEOUT TSI-DEN21-1002
Tote Services, LLC · $2.4M · PoP Sep 30, 2021
6933A221F000011 — ANTARES FY21 FIXED FEES TSI-ANT21-1002
Tote Services, LLC · $2.3M · PoP Sep 30, 2021
6933A224F00054N — DENEBOLA FISCAL YEAR 24 REPAIRS A PROJECT TSI-DEN24-1005A
Tote Services, LLC · $2.1M · PoP Jul 26, 2024
6933A224F00118N — ANTARES FY24 TOWING TO LAYUP SITE TSI-ANT24-1102A INITIAL TASK ORDER CREATED TO FUND ANTARES TOW PROJECT TO TOW FROM BA…
Tote Services, LLC · $1.6M · PoP Sep 30, 2024
6933A220F000038 — DENEBOLA FY20 CONSOLIDATED TOP DOWN PROJECT A TSI-DEN20-TOPDA
Tote Services, LLC · $1.6M · PoP Dec 31, 2020
6933A222F000065 — ANTARES FY22 REPAIRS A TSI-ANT22-1005A
Tote Services, LLC · $1.5M · PoP Mar 31, 2024
6933A223F00036N — DENEBOLA FY23 REPAIRS A TSI-DEN23-1005A
Tote Services, LLC · $1.2M · PoP Jul 26, 2024
6933A223F00038N — ANTARES FY23 REPAIRS A TSI-ANT23-1005A
Tote Services, LLC · $1.2M · PoP Jul 26, 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 · refreshed monthly
Sources: USASpending, FPDS, SAM.gov · Public-record family rollup + SCOUT analysis; personalized scoring in SCOUT.
primerfp.com/intel/contract/DTMA98D16005