Family facts
IDVParent PIIDFA530025DG004
AgencyFa5570 501 Csw Rco
Awarding officeFa5570 501 Csw Rco
Awarding agencyDepartment of Defense (DOD)
Period endSep 30, 2025
IDV obligated$7.4M
Child awards11
Bonuses end Sept 30
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Distinctive task orders
11FA558725FG006 — VARIOUS ITEMS
Gpc Foreign Contractor Consolidated Reporting · $3.1M · PoP Sep 30, 2025
FA561325FG001 — MISCELLANEOUS MATERIALS HANDLING EQUIPMENT
Gpc Foreign Contractor Consolidated Reporting · $2.1M · PoP Sep 30, 2025
FA560625FG001 — IGF MAINT/REPAIR/REBUILD OF EQUIPMENT-VEHICULAR EQUIPMENT COMPONENTS
Gpc Foreign Contractor Consolidated Reporting · $749K · PoP Sep 30, 2025
FA568225FG006 — WATER HEATER
Gpc Foreign Contractor Consolidated Reporting · $590K · PoP Sep 30, 2025
FA560625FG014 — OFFICE FURNITURE
Gpc Foreign Contractor Consolidated Reporting · $342K · PoP Sep 30, 2025
FA558725FG084 — 352 SOW FURNITURE
Gpc Foreign Contractor Consolidated Reporting · $197K · PoP Sep 30, 2025
FA560625FG058 — MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
Gpc Foreign Contractor Consolidated Reporting · $137K · PoP Sep 30, 2025
FA558725FG092 — OFFICE FURNITURE FOR COMMAND SECTION AT 100 OG
Gpc Foreign Contractor Consolidated Reporting · $111K · PoP Sep 30, 2025
FA557025FG002 — OFFICE FURNITURE
Gpc Foreign Contractor Consolidated Reporting · $196K · PoP Sep 30, 2025
FA558725FG108 — OFFICE FURNITURE
Gpc Foreign Contractor Consolidated Reporting · $147K · PoP Sep 30, 2025
FA560625FG012 — OFFICE FURNITURE
Gpc Foreign Contractor Consolidated Reporting · $106K · PoP Sep 30, 2025
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Compare plansData: 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