PrimeRFP SCOUT · IDV / contract family

VA119A17D0093IDV family

IDIQ VA119A17D0093 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $28.6M obligated on the IDV rollup.

Sac Frederick (36C10X)
Awarding office
Through Jul 31, 2027
Period
$28.6M
IDV obligated
7
Task orders

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Family facts

IDV
Parent PIIDVA119A17D0093
Also listed asVA119A-17-D-0093
AgencySac Frederick (36C10X)
Awarding officeSac Frederick (36C10X)
Awarding agencyDepartment of Veterans Affairs (VA)
Period endJul 31, 2027
IDV obligated$28.6M
Child awards7
Bonuses end Sept 30

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Places of performance

States

IL, MD, VA

Distinctive task orders

7
36C10X19F0018 — VECTOR TOPR 0001: VBA COMPENSATION SERVICE | FINANCIAL AUDIT OF INVOICES AND BILLING PRACTICES UNDER VA'S MEDICAL DISAB…
Cps Professional Services, LLC · $15.4M · PoP Apr 11, 2024
36C10X24F0047 — FINANCIAL AUDIT FOR MDE
Cps Professional Services, LLC · $11.3M · PoP Jul 31, 2027
36C10X20N0085 — EXERCISING OPTIONAL CLIN FOR COURSEWARE MAINTENANCE SUPPORT.
Cps Professional Services, LLC · $8.6M · PoP Dec 31, 2024
36C10X19N0091 — MODIFICATION TO EXERCISE OPTION PERIOD 2.
Cps Professional Services, LLC · $4.0M · PoP Jul 4, 2023
36C10X25N0115 — VECTOR TASK ORDER #0187 - VAAA SCMS PROGRAM AND ACADEMIC SUPPORT
Cps Professional Services, LLC · $2.9M · PoP Sep 30, 2026
36C10X19N0075 — DE-OB FOR CLOSEOUT
Cps Professional Services, LLC · $932K · PoP May 30, 2021
36C10X23N0157 — REVISED LCATS TO MEET GOVERNMENT NEEDS
Cps Professional Services, LLC · $272K · PoP Sep 24, 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/VA119A17D0093