PrimeRFP SCOUT · IDV / contract family

47PA0825D0020IDV family

IDIQ 47PA0825D0020 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $3.5M obligated on the IDV rollup.

242-Network Contract Office 02 (36C242)
Awarding office
Through Mar 31, 2027
Period
$3.5M
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 PIID47PA0825D0020
Also listed as47PA08-25-D-0020
Agency242-Network Contract Office 02 (36C242)
Awarding office242-Network Contract Office 02 (36C242)
Awarding agencyDepartment of Veterans Affairs (VA)
Period endMar 31, 2027
IDV obligated$3.5M
Child awards5

Places of performance

States

CA, IL, NY

Distinctive task orders

5
36C25226F0009 — UTILITY FUNDING ACTION FOR HINES GAS UTILITY
Nrg Business Marketing LLC · $1.5M · PoP Sep 30, 2026
36C26126F0045 — NATURAL GAS SUPPLY SERVICE.
Nrg Business Marketing LLC · $1.0M · PoP Nov 30, 2026
36C26126F0122 — NATURAL GAS SERVICE FOR SAN FRANCISCO.
Nrg Business Marketing LLC · $423K · PoP Mar 31, 2027
36C24226F0017 — GAS COMMODITY FOR BUFFALO VAMC
Nrg Business Marketing LLC · $409K · PoP Sep 30, 2026
60RRBH26F3003 — DTO FOR NRG BULK GAS SERVICES FOR THE RRB
Nrg Business Marketing LLC · $230K · PoP Sep 30, 2026

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/47PA0825D0020