PrimeRFP SCOUT · IDV / contract family

FA527017D0002IDV family

IDIQ FA527017D0002 - 9 task orders is a federal IDV / contract family. SCOUT maps 9 distinctive task orders, with $-240K obligated on the IDV rollup.

Fa5270 18 Cons Pk
Awarding office
Through Mar 30, 2023
Period
$-240K
IDV obligated
9
Task orders

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Family facts

IDV
Parent PIIDFA527017D0002
Also listed asFA5270-17-D-0002
AgencyFa5270 18 Cons Pk
Awarding officeFa5270 18 Cons Pk
Awarding agencyDepartment of Defense (DOD)
Period endMar 30, 2023
IDV obligated$-240K
Child awards9
Bonuses end Sept 30

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Distinctive task orders

9
FA527020F0017 — DEOBLIGATION OF FUNDS
Global Van Co.., Ltd. · $882K · PoP Sep 30, 2020
FA527022F0053 — MFH ACCOMPANIED GOVERNMENT FURNISHINGS DRAYAGE
Global Van Co.., Ltd. · $523K · PoP Mar 30, 2023
FA527019F0014 — DE-OBLIGATION OF FUNDS
Global Van Co.., Ltd. · $498K · PoP Sep 30, 2019
FA527017F0041 — GOVERNMENT FURNISHING DRAYAGE SERVICES FY17 DEOBLIGATION
Global Van Co.., Ltd. · $400K · PoP Apr 30, 2018
FA527019FA053 — DEOBLIGATION OF FUNDING
Global Van Co.., Ltd. · $381K · PoP Sep 30, 2019
FA527021F0023 — GOVERNMENT FURNISHING DRAYAGE
Global Van Co.., Ltd. · $274K · PoP Sep 30, 2021
FA527022F0056 — O&M UNACCOMPANIED GOVERNMENT FURNISHINGS DRAYAGE
Global Van Co.., Ltd. · $104K · PoP Mar 30, 2023
FA527021F0088 — GOVERNMENT FURNISHING DRAYAGE
Global Van Co.., Ltd. · $259K · PoP Mar 31, 2022
FA527021F0059 — GOVERNMENT FURNISHING DRAYAGE
Global Van Co.., Ltd. · $232K · PoP Jul 31, 2021

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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/FA527017D0002