PrimeRFP SCOUT · IDV / contract family

47PL0222A0010IDV family

IDIQ 47PL0222A0010 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $6.2M obligated on the IDV rollup.

Pbs R10
Awarding office
Through Apr 30, 2027
Period
$6.2M
IDV obligated
6
Task orders

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Score my firm on this vehicle family — $90

Family facts

IDV
Parent PIID47PL0222A0010
Also listed as47PL02-22-A-0010
AgencyPbs R10
Awarding officePbs R10
Awarding agencyGeneral Services Administration (GSA)
Period endApr 30, 2027
IDV obligated$6.2M
Child awards6

Places of performance

States

AK

Distinctive task orders

6
47PL0222F0114 — JUNEAU, KETCHIKAN, PETERSBURG, JAN-MECH - BPA CALL FUNDING PR BASE JUNEAU KETCHIKAN AND PETERSBURG ALASKA
Northern Management Services, Inc. · $5.4M · PoP Apr 30, 2027
47PL0225F0093 — GENERAL SERVICES ADMINISTRATION, BPA CALL TO REPLACE TWO PARKING LOT LIGHT POLES AT THE HURFF A. SAUNDERS FEDERAL BUILD…
Northern Management Services, Inc. · $209K · PoP Jul 31, 2026
47PL0223F0101 — THE REPLACEMENT AND REPAIR OF SEVERAL CRITICAL EQUIPMENT ITEMS IDENTIFIED ON THE LATEST INITIAL DEFICIENCY LIST AK0013Z…
Northern Management Services, Inc. · $187K · PoP Sep 30, 2023
47PL0224F0104 — JUNEAU FEDERAL BUILDING FY24 BEWAP PROJECTS
Northern Management Services, Inc. · $136K · PoP Oct 31, 2024
47PL0222F0208 — JUNEAU FEDERAL BUILDING FIRE LIFE SAFETY INITIAL DEFICIENCY LIST ITEMS
Northern Management Services, Inc. · $133K · PoP Apr 1, 2023
47PL0222F0262 — THIS REPAIR OF THE OIL FIRE BOILERS AND REPLACEMENT OF THE BOILER BURNERS AT THE JUNEAU FEDERAL BUILDING.
Northern Management Services, Inc. · $104K · PoP Sep 11, 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 · refreshed monthly
Sources: USASpending, FPDS, SAM.gov · Public-record family rollup + SCOUT analysis; personalized scoring in SCOUT.
primerfp.com/intel/contract/47PL0222A0010