PrimeRFP SCOUT · Federal Contract Recompete Brief · GSA MAS

FA940120F0087SFG CCTV maintenance — Inter Pacific Ltd. Liability Company

Inter Pacific Ltd. Liability Company holds $2.5M across 34 federal awards, concentrated at Department of Defense (DOD). This PIID sits alongside 2 related awards under parent GS07F5611P. The prior award was single-bid — competitive dynamics may favor a challenge. PoP ended Mar 29, 2023 — the usual 12–18 month planning window is closed; recompete action looks late or overdue.

Fa9401 377 Msg Pk
Awarding office
Inter Pacific Ltd. Liability Company
Recipient
Mar 29, 2023
PoP end
$165K
Obligated
$270K
Potential
315999
NAICS
N063
PSC
GSA MAS
Vehicle
1 bidders on last award

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Contract facts

Federal
Contract numberFA940120F0087
Also listed asFA9401-20-F-0087
Also listed asGS07F5611P-FA940120F0087
AgencyFa9401 377 Msg Pk
Awarding officeFa9401 377 Msg Pk
Awarding agencyDepartment of Defense (DOD)
Funding agencyDepartment of Defense (DOD)
IncumbentInter Pacific Ltd. Liability Company
CAGE3A4G3
UEIUWGBMU9YCAN1
NAICS315999

No full NAICS 315999 intel page yet. Browse NAICS intelligence

PSCN063
VehicleGSA MAS
Parent IDIQ / IDVGS07F5611P
Place of performanceKIRTLAND AFB NM
Pricing typeFirm Fixed Price
Extent competedFull And Open Competition
PoP startSep 30, 2020
PoP end (current)Mar 29, 2023
Obligated$165K
Current value$270K
Potential value$270K

SFG CCTV MAINTENANCE is a federal award for Fa9401 377 Msg Pk held by Inter Pacific Ltd. Liability Company. Estimated value $270K ($165K obligated). Current period of performance ends Mar 29, 2023. Last award drew 1 bidder. Place of performance: KIRTLAND AFB NM.

Recompete timing

Public
Past PoP end (1241 days ago)

Current PoP ended Mar 29, 2023 (1241 days ago). The usual 12–18 month agency planning window is closed — recompete action looks late / overdue relative to a normal cycle. Watch for bridge orders, follow-ons, or a new solicitation.

Incumbent footprint

Public record

Inter Pacific Ltd. Liability Company$2.5M obligated across 34 awards (firm-wide, all agencies) · lead buyer Department of Defense (DOD).

% of firm-wide obligated ($2.5M) · all agencies
Department of Defense (DOD)$1.6M · 64%Department of Homeland Security (DHS)$850K · 34%Department of the Interior (DOI)$80K · 3%Department of State (DOS)$63K · 3%

Related awards

Same parent · incumbent
70Z04122PYORK0052
THIS MODIFICATION EXERCISES OPTION YEAR TWO FOR THE PERIOD OF PERFORMANCE FROM SEPTEMBER 3…
$243K
Sep 29, 2027
W15QKN22F5364
CCTV MAINTENANCE AND SERVICE OY2
$152K
Sep 29, 2027

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Frequently asked questions

What is contract FA940120F0087?

FA940120F0087 (SFG CCTV maintenance) is a Fa9401 377 Msg Pk award with a potential value of $270K, currently held by Inter Pacific Ltd. Liability Company. Figures are USASpending-sourced public-record facts plus SCOUT recompete analysis.

What is FA9401-20-F-0087?

FA9401-20-F-0087 is the dashed form of PIID FA940120F0087 (SFG CCTV maintenance), held by Inter Pacific Ltd. Liability Company. Same award — SCOUT canonicalizes compact, dashed, and parent-child identifiers to one brief.

Which office awarded FA940120F0087?

Fa9401 377 Msg Pk awarded FA940120F0087 to Inter Pacific Ltd. Liability Company (potential $270K).

Who is the incumbent on FA940120F0087?

Inter Pacific Ltd. Liability Company is the incumbent with $2.5M across 34 related awards in SCOUT’s public footprint. The current period of performance ends Mar 29, 2023.

When does Inter Pacific Ltd. Liability Company’s FA940120F0087 come up for recompete?

SCOUT tracks a period-of-performance end of Mar 29, 2023. Actual solicitation timing can shift with extensions, bridges, or consolidations.

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 monthlyLatest procurement action
Sources: USASpending, FPDS, SAM.gov · Public-record facts + SCOUT analysis shown above; personalized scoring in SCOUT.
primerfp.com/intel/contract/FA940120F0087