PrimeRFP SCOUT · IDV / contract family

GS06P14GXD0011IDV family

IDIQ GS06P14GXD0011 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $965K obligated on the IDV rollup.

Pbs R6 Construction Acquisition Branch
Awarding office
Through Nov 14, 2024
Period
$965K
IDV obligated
6
Task orders

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Family facts

IDV
Parent PIIDGS06P14GXD0011
AgencyPbs R6 Construction Acquisition Branch
Awarding officePbs R6 Construction Acquisition Branch
Awarding agencyGeneral Services Administration (GSA)
Period endNov 14, 2024
IDV obligated$965K
Child awards6
Bonuses end Sept 30

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Places of performance

States

MO

Distinctive task orders

6
47PG0224F0024 — THIS IS A GENERAL SERVICE ADMINISTRATION REQUIREMENT TO REPLACE GARAGE BARRIERS AT THE THOMAS F EAGLETON UNITED STATES…
I & L Fms · $317K · PoP Jun 20, 2024
47PG0324F0019 — MANAGE FLOOD DAMAGE FROM A BROKEN SPRINKLER HEAD ON FLOORS: FOUR, THREE, TWO AND ONE MEZZANINE AT THE THOMAS EAGLETON C…
I & L Fms · $167K · PoP Sep 25, 2024
47PG0324F0020 — PROVIDE LABOR & MATERIAL TO REPAIR DAMAGE CAUSED BY AMEREN IN A-SIDE PRIMARY SWITCHGEAR AT THE THOMAS F. EAGLETON U.S.…
I & L Fms · $150K · PoP Oct 2, 2024
47PG0622F0003 — EAGLETON COURTHOUSE - 111 S. 10TH ST., ST. LOUIS, MO - EAGLETON CHILLER #2
I & L Fms · $123K · PoP May 31, 2022
47PG0324F0024 — THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO REPLACE, THE 2 OVERHEAD GARAG…
I & L Fms · $109K · PoP Nov 14, 2024
47PG0323F0074 — THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO FURNISH AND REPLACE THE CONTR…
I & L Fms · $100K · PoP Mar 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/GS06P14GXD0011