What is FA452819DA001?

FA452819DA001 is a federal IDV / contract family awarded by Fa4528 5 Cons with 7 distinctive task orders in the SCOUT cluster. This page is a vehicle dossier — not a single task-order brief.

PrimeRFP SCOUT · IDV / contract family

FA452819DA001IDV family

IDIQ FA452819DA001 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $832K obligated on the IDV rollup.

Fa4528 5 Cons

Awarding office

Through Aug 19, 2023

Period

$832K

IDV obligated

7

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 PIIDFA452819DA001

AgencyFa4528 5 Cons

Awarding officeFa4528 5 Cons

Awarding agencyDepartment of Defense (DOD)

Period endAug 19, 2023

IDV obligated$832K

Child awards7

Places of performance

States

Distinctive task orders

FA452820F0031 — SABER BUTLER BUILDING - UNSUSPEND

Pro-Mark Services, Inc. · $611K · PoP Nov 8, 2021

FA452822F0113 — SABER TO B392 RESTROOMS

Pro-Mark Services, Inc. · $473K · PoP Aug 19, 2023

FA452822F0099 — SABER TO B165 ADA RAMPS

Pro-Mark Services, Inc. · $291K · PoP Jun 16, 2023

FA452820F0047 — SABER- CONSTRUCT CANOPY - LANDSCAPING MOD, TOTAL VALUE DEDUCTION.

Pro-Mark Services, Inc. · $240K · PoP Mar 1, 2022

FA452822F0096 — SABER TASK ORDER - B896 FIRE STATION KITCHEN RENOVATION

Pro-Mark Services, Inc. · $166K · PoP Mar 17, 2023

FA452822F0026 — SABER TASK ORDER B973 INSTALL A/C

Pro-Mark Services, Inc. · $164K · PoP Apr 17, 2023

FA452822F0119 — SABER TO B718 RENOVATION

Pro-Mark Services, Inc. · $120K · PoP Jun 3, 2023

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 Aug 20, 2026 · refreshed monthly