PrimeRFP SCOUT · IDV / contract family

47QSWA21D007BIDV family

IDIQ 47QSWA21D007B - 24 task orders is a federal IDV / contract family. SCOUT maps 24 distinctive task orders, with $3.8M obligated on the IDV rollup.

GSA/Fas Scientfc,Temp Svcs,Adint
Awarding office
Through Feb 20, 2025
Period
$3.8M
IDV obligated
24
Task orders

Watch this IDV family

One email. No account. We ping you when orders or incumbents under this IDV move.

Score my firm on this vehicle family — $90

Family facts

IDV
Parent PIID47QSWA21D007B
AgencyGSA/Fas Scientfc,Temp Svcs,Adint
Awarding officeGSA/Fas Scientfc,Temp Svcs,Adint
Awarding agencyGeneral Services Administration (GSA)
Period endFeb 20, 2025
IDV obligated$3.8M
Child awards24

Places of performance

States

TX

Distinctive task orders

12
47QSWA24F2DR4 — STORAGE CONTAINER ASSEMBLY PN: AP1001283 EXPEDITION REQUESTED PLEASE EXPEDITE THIS ORDER
Sanitz Enterprises, Inc. · $244K · PoP Nov 6, 2024
47QSWA23F3JNU — NITROGEN GENERATOR SHELTER 47QSWA21D007B $240,353.27
Sanitz Enterprises, Inc. · $240K · PoP Jul 25, 2023
47QSWA23F57FT — NITROGEN GENERATOR SHELTER
Sanitz Enterprises, Inc. · $240K · PoP Oct 25, 2023
47QSWA23F3JP5 — AP1001250 20' NITROGEN GENERATOR CLIMATE CONTROLLED SHELTER 47QSWA21D007B $138,925.69
Sanitz Enterprises, Inc. · $240K · PoP Jul 25, 2023
47QSWA23F2U59 — LIFT MOTOR VEHICLE AP111905A 47QSWA21D007B $113,880.28
Sanitz Enterprises, Inc. · $228K · PoP Jun 20, 2023
47QSWA22F46L8 — P/N AP1001250 NITROGEN GENERATOR SHELTER 47QSWA21D007B $206267.79 QTY 1 EA
Sanitz Enterprises, Inc. · $206K · PoP Sep 21, 2022
47QSWA24F0VMV — SANTIZ ENTERPRISES-AP1000111 STEEL SPILL BERM FOR HEMTT FUELER $ 97,578.22 - 47QSWA21D007B
Sanitz Enterprises, Inc. · $195K · PoP Apr 29, 2024
47QSWA24F19WR — SANTIZ ENTERPRISES-AP1000652 ACFT CONEX
Sanitz Enterprises, Inc. · $184K · PoP Jun 23, 2024
47QSWA24F2A65 — AP1001022, MACHINE SHOP SHELTER
Sanitz Enterprises, Inc. · $157K · PoP Oct 28, 2024
47QSWA24F105M — SANTIZ ENTERPRISES P/N P1000921 47QSWA21D007B - $ 128,168.77 QTY 1 EA
Sanitz Enterprises, Inc. · $128K · PoP May 14, 2024
47QSWA25F0BGN — QTY 1 EA P/N AP1000921 CO HAS APPROVED THE $6,200 SHIPPING CHARGE. 8520
Sanitz Enterprises, Inc. · $128K · PoP Feb 20, 2025
47QSWA23F135J — LIFT MOTOR VEHICLE 47QSWA21D007B $113,880.28
Sanitz Enterprises, Inc. · $114K · PoP Mar 16, 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/47QSWA21D007B