PrimeRFP SCOUT · IDV / contract family · GSA MAS

GS07F0537YGSA MAS IDV family

GSA MAS is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $741K obligated on the IDV rollup.

Fci Memphis
Awarding office
GSA MAS
Vehicle
Through Sep 30, 2025
Period
$741K
IDV obligated
5
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 PIIDGS07F0537Y
VehicleGSA MAS
AgencyFci Memphis
Awarding officeFci Memphis
Awarding agencyDepartment of Defense (DOD)
Period endSep 30, 2025
IDV obligated$741K
Child awards5

Places of performance

States

AZ, CO, IL, TX

Distinctive task orders

5
FA301624F0222 — DOLLY, DISH CARTS AND DISPENSERS, TRAY DRYING RACKS
Pueblo Hotel Supply Co. · $204K · PoP Jul 12, 2024
HQ086724F0031 — MATERIALS - KITCHEN EQUIPMENT
Pueblo Hotel Supply Co. · $155K · PoP Oct 5, 2024
W91SMC24F0020 — BULK DFAC KITCHEN EQUIPMENT
Pueblo Hotel Supply Co. · $140K · PoP Dec 16, 2024
W50S6S25FA006 — TILT SKILLET AND COMBI OVEN REQUIREMENT.
Pueblo Hotel Supply Co. · $129K · PoP Sep 26, 2025
15B11125F00000061 — FY25 REPLACE GAS & ELECTRIC STEAM KETTLES 25Z1AJ3
Pueblo Hotel Supply Co. · $114K · PoP Sep 30, 2025

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/GS07F0537Y