PrimeRFP SCOUT · IDV / contract family

47QSMS24D0086IDV family

IDIQ 47QSMS24D0086 - 8 task orders is a federal IDV / contract family. SCOUT maps 8 distinctive task orders, with $6.3M obligated on the IDV rollup.

Headquaters
Awarding office
Through Jul 31, 2026
Period
$6.3M
IDV obligated
8
Task orders

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Family facts

IDV
Parent PIID47QSMS24D0086
Also listed as47QSMS-24-D-0086
AgencyHeadquaters
Awarding officeHeadquaters
Awarding agencyDepartment of Defense (DOD)
Period endJul 31, 2026
IDV obligated$6.3M
Child awards8
Bonuses end Sept 30

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Places of performance

States

IA, IL

Distinctive task orders

8
15DDHQ25F00000229 — TITLE: FSFF - DETROIT FD - FURNITURE
Allsteel LLC · $3.7M · PoP Dec 31, 2025
W912EK26FA015 — OFFICE FURNITURE FOR THE 3RD FLOOR OF THE CLOCKTOWER BUILDING REMODEL.
Allsteel LLC · $928K · PoP May 20, 2026
W519TC26F0095 — PURCHASE & INSTALLATION OF 347 HEIGHT-ADJUSTABLE TABLES FOR ARMY CONTRACTING COMMAND - ROCK ISLAND.
Allsteel LLC · $574K · PoP Jul 31, 2026
W519TC25F0424 — PURCHASE 207 HEIGHT-ADJUSTABLE TABLES FOR ARMY CONTRACTING COMMAND - ROCK ISLAND.
Allsteel LLC · $350K · PoP Feb 28, 2026
N6449825F4048 — WORKSTATION PARTS & ELECTRIC
Allsteel LLC · $215K · PoP Dec 2, 2024
N6449825F4079 — OFFICE DESKS/STORAGE
Allsteel LLC · $202K · PoP Mar 31, 2025
W519TC24F0364 — PURCHASE OF 39 CUBICLES FOR ACC-RI.
Allsteel LLC · $195K · PoP Sep 27, 2024
N6449825F4054 — WORKSTATION PARTS & ELECTRIC
Allsteel LLC · $214K · PoP Mar 14, 2025

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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/47QSMS24D0086