PrimeRFP SCOUT · IDV / contract family

FA561321A0016IDV family

IDIQ FA561321A0016 - 8 task orders is a federal IDV / contract family. SCOUT maps 8 distinctive task orders, with $1.6M obligated on the IDV rollup.

Fa5613 700 Cons Pk
Awarding office
Through Oct 7, 2021
Period
$1.6M
IDV obligated
8
Task orders

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Family facts

IDV
Parent PIIDFA561321A0016
Also listed asFA5613-21-A-0016
AgencyFa5613 700 Cons Pk
Awarding officeFa5613 700 Cons Pk
Awarding agencyDepartment of Defense (DOD)
Period endOct 7, 2021
IDV obligated$1.6M
Child awards8
Bonuses end Sept 30

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Distinctive task orders

8
FA561321F0543 — VENDOR ADDRESS CHANGE
Simotec Gmbh · $246K · PoP Sep 27, 2021
FA561321F0526 — FOOD PREPARATION AND DELIVERY IN SUPPORT OF OPERATION ALLIES REFUGE
Simotec Gmbh · $242K · PoP Oct 7, 2021
FA561321F0544 — FOOD PREPARATION AND DELIVERY IN SUPPORT OF OPERATION ALLIES REFUGE
Simotec Gmbh · $230K · PoP Sep 24, 2021
FA561321F0476 — FOOD PREPARATION AND DELIVERY IN SUPPORT OF OPERATION ALLIES REFUGE
Simotec Gmbh · $214K · PoP Oct 7, 2021
FA561321F0477 — FOOD PREPARATION AND DELIVERY IN SUPPORT OF OPERATION ALLIES REFUGE
Simotec Gmbh · $211K · PoP Oct 7, 2021
FA561321F0487 — VENDOR ADDRESS CHANGE
Simotec Gmbh · $209K · PoP Oct 7, 2021
FA561321F0486 — FOOD PREPARATION AND DELIVERY IN SUPPORT OF OPERATION ALLIES REFUGE
Simotec Gmbh · $204K · PoP Oct 7, 2021
FA561321F0489 — FOOD PREPARATION AND DELIVERY IN SUPPORT OF OPERATION ALLIES REFUGE
Simotec Gmbh · $173K · PoP Oct 7, 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/FA561321A0016