PrimeRFP SCOUT · IDV / contract family

1305M221DNWWA0012IDV family

IDIQ 1305M221DNWWA0012 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $4.4M obligated on the IDV rollup.

Department of Commerce (DOC)
Agency
Through Sep 30, 2026
Period
$4.4M
IDV obligated
7
Task orders

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Family facts

IDV
Parent PIID1305M221DNWWA0012
AgencyDepartment of Commerce (DOC)
Period endSep 30, 2026
IDV obligated$4.4M
Child awards7
Bonuses end Sept 30

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Places of performance

States

MO

Distinctive task orders

7
1305M222FNWWA0161 — NWSTC HOTEL AND TRANSPORTATION SERVICES
A29 Funding LLC · $1.3M · PoP Sep 30, 2023
1305M221FNWWA0433 — NWSTC HOTEL AND TRANSPORTATION SERVICES
Tucson Hotels Lp · $1.2M · PoP Sep 30, 2022
1305M223FNWWA0471 — NWSTC HOTEL AND TRANSPORTATION SERVICES.
A29 Funding LLC · $859K · PoP Sep 30, 2024
1305M226F0041 — FY 26 NWSTC HOTEL ROOM STAYS AND TRANSPORTATION SERVICES.
A29 Funding LLC · $379K · PoP Sep 30, 2026
1305M221FNWWA0155 — NOVATION AGREEMENT
A29 Funding LLC · $180K · PoP Sep 24, 2021
1305M224F0346 — NWSTC HOTEL AND TRANSPORTATION SERVICES
A29 Funding LLC · $825K · PoP Sep 30, 2025
1305M225F0372 — NWSTC HOTEL AND TRANSPORTATION SERVICES
A29 Funding LLC · $456K · PoP Sep 30, 2026

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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/1305M221DNWWA0012