PrimeRFP SCOUT · IDV / contract family

140A1621D0009IDV family

IDIQ 140A1621D0009 - 9 task orders is a federal IDV / contract family. SCOUT maps 9 distinctive task orders, with $2.6M obligated on the IDV rollup.

Navajo Region
Awarding office
Through Jul 31, 2024
Period
$2.6M
IDV obligated
9
Task orders

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Family facts

IDV
Parent PIID140A1621D0009
Also listed as140A16-21-D-0009
AgencyNavajo Region
Awarding officeNavajo Region
Awarding agencyDepartment of the Interior (DOI)
Period endJul 31, 2024
IDV obligated$2.6M
Child awards9

Places of performance

States

CA, NM

Distinctive task orders

9
140A0923F0019 — NRO ARPA WATER DELIVERY 64 NN CHPTRS PHASE 7
Amg Company, Inc. · $460K · PoP May 18, 2024
140A0923F0012 — NRO ARPA WATER DELIVERY 45 NN CHAPS PII
Amg Company, Inc. · $354K · PoP Sep 30, 2023
140A0923F0015 — NRO ARPA WATER DELIVERY 45 NN CHPTRS P5
Amg Company, Inc. · $325K · PoP May 5, 2024
140A0922F0005 — POTABLE WATER FOR TOHAJILEE CHAPTER HOUSE
Amg Company, Inc. · $301K · PoP Jul 31, 2024
140A0923F0013 — NRO ARPA WATER DLVRY 28 NN CHAPTERS PIII
Amg Company, Inc. · $277K · PoP May 5, 2024
140A0923F0016 — NRO ARPA WATER DELIVERY 38 NN CHPTRS P6
Amg Company, Inc. · $276K · PoP May 5, 2024
140A0923F0017 — NRO ARPA WATER PURCHASE- NN EMERGENCY OP
Amg Company, Inc. · $276K · PoP May 5, 2024
140A0923F0007 — BOTTLED WATER DELIVERY FOR 22 CHAPTERS WITHIN THE NAVAJO RESERVATION FOR BIA, NAVAJO REGION.
Amg Company, Inc. · $200K · PoP May 31, 2023
140A0923F0014 — NRO ARPA WATER DELIVERY 23 NN CHPTRS PHASE 4
Amg Company, Inc. · $167K · PoP May 5, 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/140A1621D0009