PrimeRFP SCOUT · IDV / contract family

47QSWA21D0075IDV family

IDIQ 47QSWA21D0075 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $3.2M obligated on the IDV rollup.

Fws, Construction A/E Team 1
Awarding office
Through Jan 13, 2027
Period
$3.2M
IDV obligated
7
Task orders

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Family facts

IDV
Parent PIID47QSWA21D0075
Also listed as47QSWA-21-D-0075
AgencyFws, Construction A/E Team 1
Awarding officeFws, Construction A/E Team 1
Awarding agencyDepartment of Defense (DOD)
Period endJan 13, 2027
IDV obligated$3.2M
Child awards7
Bonuses end Sept 30

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Places of performance

States

CA, OK, SC, TX

Distinctive task orders

7
140FC125F0007 — THE PURCHASE AND INSTALLATION OF A CONCRETE SLAB TO INCLUDE PLUMBING ROUGH IN, DELIVERY AND ERECTION OF A 10,023 SF PRE…
K-Con, Inc. · $1.2M · PoP Jan 13, 2027
140FC125F0008 — OK-SEQUOYAH NWR-MAINTENANCE BUILDING
K-Con, Inc. · $825K · PoP Sep 4, 2026
140FHR24F0045 — FIRE CACHE STORAGE BUILDING PRE-FABRICATED
K-Con, Inc. · $500K · PoP Oct 11, 2025
FA930123FG506 — INSTALL NEW WELL SYSTEMS AT WELL A AND WELL S4
K-Con, Inc. · $234K · PoP Mar 30, 2024
FA930122FG504 — HANGAR DOOR REPAIRS B151
K-Con, Inc. · $153K · PoP Apr 28, 2022
FA930122FG505 — WATER WELL REPAIRS
K-Con, Inc. · $131K · PoP Aug 22, 2022
FA930124FG514 — BLDG 1820 HANGER DOOR WHEELS
K-Con, Inc. · $120K · PoP Dec 21, 2024

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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/47QSWA21D0075