PrimeRFP SCOUT · IDV / contract family

FA805520A0805IDV family

IDIQ FA805520A0805 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $1.4M obligated on the IDV rollup.

Fa2517 21 Cons Bldg 350
Awarding office
Through Oct 24, 2025
Period
$1.4M
IDV obligated
7
Task orders

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Family facts

IDV
Parent PIIDFA805520A0805
Also listed asFA8055-20-A-0805
AgencyFa2517 21 Cons Bldg 350
Awarding officeFa2517 21 Cons Bldg 350
Awarding agencyDepartment of Defense (DOD)
Period endOct 24, 2025
IDV obligated$1.4M
Child awards7
Bonuses end Sept 30

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Places of performance

States

AZ, CA, OH, TX, WA

Distinctive task orders

7
FA301621F0492 — 59TH TRG PRINTER REFRESH REQUIREMENT
Transource Services Corp. · $495K · PoP Nov 30, 2021
FA860425FB457 — 39 NIPR PRINTERS
Transource Services Corp. · $225K · PoP Oct 22, 2025
FA930125F0240 — PRINTERS
Transource Services Corp. · $196K · PoP Oct 24, 2025
FA860423FB481 — HP COLOR LASERJET PRINTERS
Transource Services Corp. · $137K · PoP Nov 18, 2023
FA860124FG199 — OFFICE SUPPLIES
Transource Services Corp. · $105K · PoP Sep 30, 2024
FA251724F0053 — HP COLOR LASERJET ENTERPRISE FLOW MFP M776Z QTY:15
Transource Services Corp. · $103K · PoP Jul 1, 2024
FA462024FG407 — PRINTERS FROM DPI FOR JPRA
Transource Services Corp. · $100K · PoP Sep 30, 2024

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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/FA805520A0805