PrimeRFP SCOUT · IDV / contract family

SP470219A0505IDV family

IDIQ SP470219A0505 - 9 task orders is a federal IDV / contract family. SCOUT maps 9 distinctive task orders, with $18.0M obligated on the IDV rollup.

Dcso Columbus-Division-1
Awarding office
Through Apr 30, 2025
Period
$18.0M
IDV obligated
9
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 PIIDSP470219A0505
Also listed asSP4702-19-A-0505
AgencyDcso Columbus-Division-1
Awarding officeDcso Columbus-Division-1
Awarding agencyDepartment of Defense (DOD)
Period endApr 30, 2025
IDV obligated$18.0M
Child awards9

Places of performance

States

GA, VA

Distinctive task orders

9
SP470220F0049 — 8507392178!ADP SYSTEMS DEVELOPMENT SERVI
Varec, Inc. · $8.6M · PoP Dec 6, 2021
SP470221F0048 — 8508407041!ADP SYSTEMS DEVELOPMENT SERVI
Varec, Inc. · $7.8M · PoP Jul 31, 2022
SP470624F0029 — FUELSMANAGER DEFENSE (FMD) SOFTWARE MAINTENANCE
Varec, Inc. · $6.5M · PoP Apr 30, 2025
SP470222F0041 — 8509228445!ADP SYSTEMS DEVELOPMENT SERVI
Varec, Inc. · $3.8M · PoP Mar 15, 2023
SP470624F0008 — HYDRANTS EQUIPMENT MONITORING INTERFACE (HEMI) MAINTENANCE TO #6
Varec, Inc. · $758K · PoP Feb 25, 2025
SP470222F0015 — 8508817535!ADP SYSTEMS DEVELOPMENT SERVI
Varec, Inc. · $595K · PoP Jan 25, 2023
SP470221F0010 — 8507917133!ADP SYSTEMS DEVELOPMENT SERVI
Varec, Inc. · $562K · PoP Jan 25, 2022
SP470623F0007 — FUELSMANAGER DEFENSE (FMD) SOFTWARE MAINTENANCE
Varec, Inc. · $5.7M · PoP Mar 16, 2024
SP470623F0006 — HYDRANTS EQUIPMENT MONITORING INTERFACE (HEMI)
Varec, Inc. · $623K · PoP Feb 25, 2024

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/SP470219A0505