PrimeRFP SCOUT · IDV / contract family

DTOS5913A00020IDV family

IDIQ DTOS5913A00020 - 22 task orders is a federal IDV / contract family. SCOUT maps 22 distinctive task orders, with $-175K obligated on the IDV rollup.

6913g6 Volpe Natl. Trans. Sys Cntr
Awarding office
Through Jan 2, 2025
Period
$-175K
IDV obligated
22
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 PIIDDTOS5913A00020
Agency6913g6 Volpe Natl. Trans. Sys Cntr
Awarding office6913g6 Volpe Natl. Trans. Sys Cntr
Awarding agencyDepartment of Transportation (DOT)
Period endJan 2, 2025
IDV obligated$-175K
Child awards22

Places of performance

States

DC, VA

Distinctive task orders

12
693JJ418F000064 — DE-OBLIGATE REMAINING FUNDS FROM THE ACCOUNTING STRING IN AMOUNT OF -$9,598.14 AND CLOSE CONTRACT
Deloitte & Touche LLP · $734K · PoP Jan 10, 2020
DTMC7517F00025 — THE PURPOSE OF THIS PR IS TO CLOSE OUT THIS ORDER WITH $0 REMAINING. LAST INVOICE RECEIVED AUGUST 27 2018 NOTICE RECEIV…
Deloitte & Touche LLP · $727K · PoP Sep 4, 2018
693JK419F960016 — MODIFICATION: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO EXECUTE A FINAL CLOSEOUT FOR DELOITTE & TOUCHE LLP, CONTRA…
Deloitte & Touche LLP · $609K · PoP Jul 10, 2020
DTMC7517F00078 — TO CORRECT POP END DATE.
Deloitte & Touche LLP · $512K · PoP Oct 31, 2018
693JJ619F000003 — BLANKET PURCHASE AGREEMENT (BPA) THROUGH THE OFFICE OF THE SECRETARY OF TRANSPORTATION (OST) DTOS59-13-A-00020 IS TO CO…
Deloitte & Touche LLP · $228K · PoP Dec 31, 2019
693JJ918F000052 — TO CLOSEOUT NHTSA AUDIT AND INTERNAL CONTROL PROGRAM ACTIVITIES
Deloitte & Touche LLP · $215K · PoP Jan 2, 2025
DTFR5316F00012 — FOR THE PURPOSE OF THE OMB CIRCULAR A-123- INTERNAL CONTROL CONTRACT.
Deloitte & Touche LLP · $214K · PoP Feb 28, 2017
DTNH2217F00013 — CLOSEOUT FY17 DELOITTE - PLANNING TEAM THE PURPOSE OF THIS REQUISITION IS FOR NHTSA OFFICE OF AUDIT AND INTERNAL CONTRO…
Deloitte & Touche LLP · $193K · PoP Sep 12, 2018
693JF719F000005 — THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE ORDER FROM $39,864.00 BY $139,783.00 TO $179,647.00 FOR THE MARITIM…
Deloitte & Touche LLP · $180K · PoP Dec 31, 2019
693JK319F000005 — SUPPORT SERVICES FOR THE IMPLEMENTATION OF INTEGRATED INTERNAL CONTROLS
Deloitte & Touche LLP · $179K · PoP Jan 10, 2020
6913G618F500018 — INTERNAL CONTROL AND FINANCIAL MANAGEMENT SUPPORT SERVICES: DEOBLIGATE EXCESS FUNDS, REDUCE ORDER VALUE, AND UPDATE CON…
Deloitte & Touche LLP · $145K · PoP Nov 30, 2018
9025 — CLOSEOUT
Deloitte & Touche LLP · $139K · PoP Dec 31, 2017

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/DTOS5913A00020