PrimeRFP SCOUT · IDV / contract family

47QTCB22D0218IDV family

IDIQ 47QTCB22D0218 - 8 task orders is a federal IDV / contract family. SCOUT maps 8 distinctive task orders, with $67.5M obligated on the IDV rollup.

Information Technology Acq Div (Ita
Awarding office
Through Jun 30, 2027
Period
$67.5M
IDV obligated
8
Task orders

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Family facts

IDV
Parent PIID47QTCB22D0218
Also listed as47QTCB-22-D-0218
AgencyInformation Technology Acq Div (Ita
Awarding officeInformation Technology Acq Div (Ita
Awarding agencyDepartment of Defense (DOD)
Period endJun 30, 2027
IDV obligated$67.5M
Child awards8
Bonuses end Sept 30

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Places of performance

States

CA, MD, MI, OH, VA, WV

Distinctive task orders

8
W91QF423F0195 — ACADEMIC NETWORK SUPPORT
Nextech Lintech LLC · $26.4M · PoP Jul 9, 2026
HT942523F0002 — IM/IT SUPPORT SERVICES
Nextech Lintech LLC · $23.2M · PoP Jun 30, 2026
70RTAC24FR0000028 — THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE HSIN EXTERNAL FACING TIER I, II, AND OPERATIONS SUPPORT.
Nextech Lintech LLC · $9.3M · PoP Mar 10, 2027
HQ003423F0755 — DATA CENTER AND CLOUD ENGINEERING SUPPORT SERVICES
Nextech Lintech LLC · $5.8M · PoP Mar 30, 2025
68HERD24F0082 — IT SUPPORT FOR THE ASSESSMENT, CLEANUP AND REDEVELOPMENT EXCHANGE SYSTEM (ACRES) FOR THE OFFICE OF THE BROWNFIELDS AND…
Nextech Lintech LLC · $4.4M · PoP Jun 30, 2027
70Z0G325FMSPL0012 — PRODUCT SUPPORT SERVICE DESK (PSSD) POP 09/30/2025-09/29/2030
Nextech Lintech LLC · $3.2M · PoP Jun 29, 2027
FA877023FB003 — DEAMS TECHNICAL SUPPORT (DTS)
Nextech Lintech LLC · $1.8M · PoP Aug 1, 2023
N0001925F1042 — IT NETWORK SERVICES
Nextech Lintech LLC · $1.4M · PoP Oct 3, 2026

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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/47QTCB22D0218