PrimeRFP SCOUT · IDV / contract family

47PH0821D0001IDV family

IDIQ 47PH0821D0001 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $981K obligated on the IDV rollup.

Pbs Project Delivery West - Branch B
Awarding office
Through Jan 13, 2027
Period
$981K
IDV obligated
5
Task orders

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Score my firm on this vehicle family — $90

Family facts

IDV
Parent PIID47PH0821D0001
Also listed as47PH08-21-D-0001
AgencyPbs Project Delivery West - Branch B
Awarding officePbs Project Delivery West - Branch B
Awarding agencyGeneral Services Administration (GSA)
Period endJan 13, 2027
IDV obligated$981K
Child awards5

Places of performance

States

TX

Distinctive task orders

5
47PH0924F0010 — ROOM 154 IMAGING CENTER RENOVATION, DEPARTMENT OF VETERANS AFFAIRS, 1615 WOODWARD ST, AUSTIN, TX 78741
Amstar, Inc. · $425K · PoP Nov 26, 2024
47PD5226F0248 — DESIGN BUILD PROJECT TO RENOVATE CHAMBERS 9513 AND SUITE 9010 ON THE 9TH FLOOR OF THE BOB CASEY UNITED STATES COURTHOUS…
Amstar, Inc. · $354K · PoP Jan 13, 2027
47PD5226F0359 — REPAIR AND RESTORATION OF WATER-DAMAGED AREAS IN THE BASEMENT, FIRST FLOOR AND SECOND FLOOR AT ALLIANCE TOWER FEDERAL B…
Amstar, Inc. · $145K · PoP Nov 13, 2026
47PH0921F0076 — AUSTIN FINANCE CENTER BUILDING EMERGENCY REPAIR OF STORM DAIN LINE 2 1619 WOODARD STREET, AUSTIN, TEXAS 78772
Amstar, Inc. · $106K · PoP Mar 18, 2022
47PH0923F0075 — THE PURPOSE OF THIS MODIFICATION IS TO ISSUE THE NOTICE TO PROCEED FOR THE INTERNAL REVENUE SERVICE TOUCHLESS FIXTURE U…
Amstar, Inc. · $101K · PoP Feb 5, 2024

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/47PH0821D0001