PrimeRFP SCOUT · IDV / contract family

HE125419D2009IDV family

IDIQ HE125419D2009 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $2.7M obligated on the IDV rollup.

Department of Defense (DOD)
Agency
Through Jul 31, 2024
Period
$2.7M
IDV obligated
6
Task orders

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Family facts

IDV
Parent PIIDHE125419D2009
Also listed asHE1254-19-D-2009
AgencyDepartment of Defense (DOD)
Period endJul 31, 2024
IDV obligated$2.7M
Child awards6
Bonuses end Sept 30

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Distinctive task orders

6
HE125422F2043 — STUDENT DAILY COMMUTE TRANSPORTATION SERVICES IN SUPPORT OF DODEA-E SOUTH DISTRICT, ROTA MILITARY COMMUNITY, SPAIN.
Autocares Rico Sa · $841K · PoP Jul 31, 2022
HE125423F2043 — DODEA STUDENT TRANSPORTATION SERVICES IN SUPPORT OF THE ROTA MILITARY COMMUNITY, SPAIN.
Autocares Rico Sa · $671K · PoP Jul 31, 2023
HE125424F2005 — DODEA DAILY COMMUTE STUDENT TRANSPORTATION SERVICES IN SUPPORT OF THE ROTA MILITARY COMMUNITY, SPAIN.
Autocares Rico Sa · $649K · PoP Jul 31, 2024
HE125421F2003 — PROCURE DAILY COMMUTE TRANSPORTATION SERVICES IN SUPPORT OF DODEA STUDENTS AND OTHER AUTHORIZED PERSONNEL IN ROTA SPAIN
Autocares Rico Sa · $505K · PoP Jul 31, 2021
HE125422F2092 — DAILY COMMUTE STUDENT TRANSPORTATIONS SERVICES IN SUPPORT OF DODEA-E SOUTH DISTRICT. ROTA MILITARY COMMUNITY, SPAIN.
Autocares Rico Sa · $320K · PoP Oct 31, 2022
HE125423F2073 — DODEA STUDENT TRANSPORTATION SERVICES IN SUPPORT OF THE ROTA MILITARY COMMUNITY, SPAIN.
Autocares Rico Sa · $263K · PoP Oct 31, 2023

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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/HE125419D2009