PrimeRFP SCOUT · IDV / contract family

FA251720D0001IDV family

IDIQ FA251720D0001 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $2.4M obligated on the IDV rollup.

Fa2517 21 Cons Bldg 350
Awarding office
Through Feb 28, 2026
Period
$2.4M
IDV obligated
7
Task orders

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Family facts

IDV
Parent PIIDFA251720D0001
Also listed asFA2517-20-D-0001
AgencyFa2517 21 Cons Bldg 350
Awarding officeFa2517 21 Cons Bldg 350
Awarding agencyDepartment of Defense (DOD)
Period endFeb 28, 2026
IDV obligated$2.4M
Child awards7
Bonuses end Sept 30

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Places of performance

States

CO

Distinctive task orders

7
FA251722F0007 — REFUSE COLLECTION PSFB OCT 01 2021 - 30 SEPT 2022
Marco Federal Services, LLC · $562K · PoP Sep 30, 2022
FA251723F0005 — IWSM REFUSE AND RECYCLING SERVICES FOR PETERSON SPACE FORCE BASE IN COLORADO
Marco Federal Services, LLC · $515K · PoP Sep 30, 2023
FA251721F0008 — IWSM REFUSE& RECYCLING SERVICES FOR PSFB, CO
Marco Federal Services, LLC · $457K · PoP Sep 30, 2021
FA251724F0025 — PETERSON SPACE FORCE BASE REFUSE
Marco Federal Services, LLC · $430K · PoP Dec 31, 2024
FA251725F0005 — INTEGRATED SOLID WASTE SERVICES FOR PETERSON AFB AND CHEYENNE MOUNTAIN AFS IN COLORADO.
Marco Federal Services, LLC · $389K · PoP Aug 31, 2025
FA251723F0149 — REFUSE PSFB
Marco Federal Services, LLC · $341K · PoP Mar 31, 2024
FA251725F0104 — INTEGRATED SOLID WASTE SERVICES FOR PETERSON SPACE FORCE BASE AND CHEYENNE MOUNTAIN SPACE FORCE STATION IN COLORADO.
Marco Federal Services, LLC · $307K · PoP Feb 28, 2026

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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/FA251720D0001