What is 47PA0420D0059?

47PA0420D0059 is a federal IDV / contract family awarded by 250-Network Contract Office 10 (36C250) with 5 distinctive task orders in the SCOUT cluster. This page is a vehicle dossier — not a single task-order brief.

PrimeRFP SCOUT · IDV / contract family

47PA0420D0059IDV family

IDIQ 47PA0420D0059 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $3.2M obligated on the IDV rollup.

250-Network Contract Office 10 (36C250)

Awarding office

Through Dec 31, 2025

Period

$3.2M

IDV obligated

5

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 PIID47PA0420D0059

Also listed as47PA04-20-D-0059

Agency250-Network Contract Office 10 (36C250)

Awarding office250-Network Contract Office 10 (36C250)

Awarding agencyDepartment of Veterans Affairs (VA)

Period endDec 31, 2025

IDV obligated$3.2M

Child awards5

Places of performance

States

Distinctive task orders

36C25022F0042 — FY22 ELECTRIC ORDER FOR DAYTON VAMC

Sage Energy Trading, LLC · $800K · PoP Sep 30, 2022

36C25025F0026 — FY25 NATURAL GAS FOR DAYTON VAMC POP: 10/01/2024 - 09/30/2025

Sage Energy Trading, LLC · $780K · PoP Sep 30, 2025

36C25026F0035 — FY26 GAS FOR DAYTON VAMC - POP: 10/01/25 - 12/31/25

Sage Energy Trading, LLC · $256K · PoP Dec 31, 2025

36C25024F0030 — FY22 ELECTRIC ORDER FOR DAYTON VAMC

Sage Energy Trading, LLC · $780K · PoP Sep 30, 2024

36C25023F0047 — FY22 ELECTRIC ORDER FOR DAYTON VAMC

Sage Energy Trading, LLC · $762K · PoP Sep 30, 2023

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 Aug 20, 2026 · refreshed monthly