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PrimeRFP SCOUT · IDV / contract family

FA558719GA003IDV family

IDIQ FA558719GA003 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $854K obligated on the IDV rollup.

Fa5587 48 Cons (Admin Only No Req)
Awarding office
Through Dec 31, 2023
Period
$854K
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 PIIDFA558719GA003
AgencyFa5587 48 Cons (Admin Only No Req)
Awarding officeFa5587 48 Cons (Admin Only No Req)
Awarding agencyDepartment of Defense (DOD)
Period endDec 31, 2023
IDV obligated$854K
Child awards7

Distinctive task orders

7
FA558719FA174 — THE CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, TRANSPORTATION AND ALL OTHER ITEM…
Cps Building Services Ltd. · $362K · PoP Apr 29, 2020
FA558722F0229 — UPGRADE AERONAUTICAL GROUND LIGHTING CONTROL AND MONITORING SYSTEM
Cps Building Services Ltd. · $262K · PoP Dec 31, 2023
FA558722F0195 — BUILDING 990 BATHROOM AND ROOF RENOVATION.
Cps Building Services Ltd. · $255K · PoP Jan 25, 2023
FA558721F0181 — CHILLERS
Cps Building Services Ltd. · $238K · PoP Feb 28, 2022
FA558719FA181 — MODIFICATION TO EXTEND PERIOD OF PERFORMANCE DATE.
Cps Building Services Ltd. · $170K · PoP Nov 30, 2021
FA558721F0153 — FLOORING
Cps Building Services Ltd. · $141K · PoP Jan 7, 2022
FA558721F0239 — BUILDING 900 BATHROOM RENOVATION
Cps Building Services Ltd. · $109K · PoP Feb 28, 2022

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/FA558719GA003