PrimeRFP
PrimeRFP SCOUT · IDV / contract family

47PG0118D0021IDV family

IDIQ 47PG0118D0021 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $1.6M obligated on the IDV rollup.

Pbs Project Delivery West - Branch A
Awarding office
Through Oct 1, 2026
Period
$1.6M
IDV obligated
6
Task orders

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Family facts

IDV
Parent PIID47PG0118D0021
Also listed as47PG01-18-D-0021
AgencyPbs Project Delivery West - Branch A
Awarding officePbs Project Delivery West - Branch A
Awarding agencyGeneral Services Administration (GSA)
Period endOct 1, 2026
IDV obligated$1.6M
Child awards6

Places of performance

States

NE

Distinctive task orders

6
47PD5126F0108 — REMOVE AND REPLACE DETERIORATED SEALANT JOINTS BETWEEN CAP STONES AND REPAIR SERVICES ON CHILLER #3 LOCATED AT THE ROBE…
Sds Jv · $428K · PoP Aug 23, 2026
47PD5126F0203 — DENNEY - LIGHT POLES REPLACEMENT, FACADE CLEANING AND RESTORATION AND CONCRETE REPAIRS AT DENNEY FEDERAL BLDG 100 CENTE…
Sds Jv · $402K · PoP Sep 30, 2026
47PG0721F0040 — EO14042: PARKING GARAGE DRAIN REPAIR, MOD TO ADD COVID PROTOCOLS, DENNEY FEDERAL BUILDING AND U.S. COURTHOUSE, 100 CENT…
Sds Jv · $253K · PoP Nov 30, 2021
47PG0724F0055 — REPLACE EXISTING ROOF WITH A TPO SYSTEM AT NE0531ZZ, ROBERT DENNEY FEDERAL BUILDING AND COURTHOUSE, LINCOLN, NE
Sds Jv · $249K · PoP Dec 8, 2024
47PG0725F0021 — GSA BUS DUCT, VFD, AND STEEL BEAM REPAIRS AT THE DENNEY FEDERAL BUILDING, 100 CENTENNIAL MALL NORTH, LINCOLN, NE.
Sds Jv · $145K · PoP Feb 7, 2026
47PD5126F0206 — REPAIR AND UPGRADE THE NASATKA BARRIER SYSTEM FROM THE NOVEMBER 2025 WEDGE BARRIER INSPECTION REPORT.DENNEY FEDERAL BUI…
Sds Jv · $106K · PoP Oct 1, 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/47PG0118D0021