PrimeRFP SCOUT · IDV / contract family

70Z03820DW0000002IDV family

IDIQ 70Z03820DW0000002 - 9 task orders is a federal IDV / contract family. SCOUT maps 9 distinctive task orders, with $5.0M obligated on the IDV rollup.

Aviation Logistics Center (ALC)(00038)
Awarding office
Through Dec 31, 2025
Period
$5.0M
IDV obligated
9
Task orders

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Family facts

IDV
Parent PIID70Z03820DW0000002
AgencyAviation Logistics Center (ALC)(00038)
Awarding officeAviation Logistics Center (ALC)(00038)
Awarding agencyDepartment of Homeland Security (DHS)
Period endDec 31, 2025
IDV obligated$5.0M
Child awards9
Bonuses end Sept 30

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Distinctive task orders

9
70Z03821FW0000052 — MODIFICATION TO ADD FUNDS TO CLINS 1 THRU 4.
Leonardo Spa · $1.7M · PoP Dec 5, 2021
70Z03823FA0000220 — OVERHAUL AND REPAIR OF VARIOUS COMPONENTS
Leonardo Spa · $857K · PoP Feb 29, 2024
70Z03825FN0000032 — VARIOUS REPAIR/OVERHAULS FOR USE ON THE HC-27J AIRCRAFT. SECTION 2(D) APPLIES.
Leonardo Spa · $622K · PoP Dec 31, 2025
70Z03822FW0000039 — OVERHAUL AND REPAIR OF VARIOUS COMPONENTS
Leonardo Spa · $732K · PoP Feb 15, 2024
70Z03822FW0000069 — OVERHAUL AND REPAIR OF VARIOUS COMPONENTS
Leonardo Spa · $689K · PoP Mar 1, 2023
70Z03824FA0000209 — OVERHAUL AND REPAIR OF VARIOUS COMPONENTS
Leonardo Spa · $460K · PoP May 12, 2025
70Z03824FA0000197 — OVERHAUL AND REPAIR OF VARIOUS COMPONENTS
Leonardo Spa · $429K · PoP Jan 21, 2025
70Z03824FA0000217 — OVERHAUL AND REPAIR OF VARIOUS COMPONENTS
Leonardo Spa · $429K · PoP May 12, 2025
70Z03824FA0000152 — OVERHAUL AND REPAIR OF VARIOUS COMPONENTS
Leonardo Spa · $429K · PoP Nov 11, 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/70Z03820DW0000002