What is FA500022D0022?

FA500022D0022 is a federal IDV / contract family awarded by Fa5000 673 Cons Lgc with 5 distinctive task orders in the SCOUT cluster. This page is a vehicle dossier — not a single task-order brief.

PrimeRFP SCOUT · IDV / contract family

FA500022D0022IDV family

IDIQ FA500022D0022 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $2.3M obligated on the IDV rollup.

Fa5000 673 Cons Lgc

Awarding office

Through Sep 1, 2026

Period

$2.3M

IDV obligated

5

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 PIIDFA500022D0022

Also listed asFA5000-22-D-0022

AgencyFa5000 673 Cons Lgc

Awarding officeFa5000 673 Cons Lgc

Awarding agencyDepartment of Defense (DOD)

Period endSep 1, 2026

IDV obligated$2.3M

Child awards5

Places of performance

States

AK, CO

Distinctive task orders

FA500022F0064 — FY22 ORDER FOR BRISTLES AND CORES USED FOR SNOW REMOVAL ON THE JBER AIRFIELD.

Eagle Safe Surfaces Colorado Inc. · $600K · PoP Aug 31, 2022

FA500026F0036 — BRISTLES AND CORE FY26

Eagle Safe Surfaces Colorado Inc. · $490K · PoP Sep 1, 2026

FA500025F0026 — RUNWAY CASSETTE BRUSH SYSTEM BRISTLES AND BROOM CORES, FOR THE REMOVAL OF SNOW ON JBER FLIGHT-LINE AND RUNWAYS.

Eagle Safe Surfaces Colorado Inc. · $435K · PoP May 15, 2025

FA500023F0050 — BRISTLES AND CORES - 52 SETS

Eagle Safe Surfaces Colorado Inc. · $413K · PoP May 21, 2023

FA500024F0020 — BROOM BRISTLES 40 SETS

Eagle Safe Surfaces Colorado Inc. · $326K · PoP Sep 30, 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 Aug 20, 2026 · refreshed monthly