PrimeRFP SCOUT · IDV / contract family

HTC71119DC001IDV family

IDIQ HTC71119DC001 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $13.3M obligated on the IDV rollup.

Ustranscom-Aq
Awarding office
Through Feb 29, 2024
Period
$13.3M
IDV obligated
5
Task orders

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Family facts

IDV
Parent PIIDHTC71119DC001
AgencyUstranscom-Aq
Awarding officeUstranscom-Aq
Awarding agencyDepartment of Defense (DOD)
Period endFeb 29, 2024
IDV obligated$13.3M
Child awards5
Bonuses end Sept 30

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Distinctive task orders

5
HTC71123FC001 — CHARTER AND SCHEDULED SERVICE PASSENGER AND CARGO AIR TRANSPORTATION SERVICES BETWEEN THULE AIR BASE, GREENLAND, COPENH…
Air Greenland a/S · $6.2M · PoP Sep 30, 2023
HTC71124FC001 — CHARTER AND SCHEDULED SERVICE FOR PASSENGER AND CARGO AIR TRANSPORTATION SERVICES BETWEEN PITUFFIK (FORMERLY THULE) SPA…
Air Greenland a/S · $2.3M · PoP Feb 29, 2024
HTC71122FC001 — CHARTER AND SCHEDULED SERVICE PASSENGER AND CARGO AIR TRANSPORTATION SERVICES BETWEEN THULE AIR BASE, GREENLAND, COPENH…
Air Greenland a/S · $5.7M · PoP Sep 30, 2022
HTC71120FC001 — CHARTER AND SCHEDULED SERVICE PASSENGER AND CARGO AIR TRANSPORTATION SERVICES BETWEEN THULE AIR BASE, GREENLAND, COPENH…
Air Greenland a/S · $5.3M · PoP Sep 30, 2020
HTC71121FC003 — CHARTER AND SCHEDULED SERVICE PASSENGER AND CARGO AIR TRANSPORTATION SERVICES BETWEEN THULE AIR BASE, GREENLAND, COPENH…
Air Greenland a/S · $3.8M · PoP Sep 30, 2021

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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/HTC71119DC001