PrimeRFP SCOUT · IDV / contract family

80TECH25A0001IDV family

IDIQ 80TECH25A0001 - 16 task orders is a federal IDV / contract family. SCOUT maps 16 distinctive task orders, with $24.8M obligated on the IDV rollup.

Nasa It Procurement Office
Awarding office
Through Feb 15, 2027
Period
$24.8M
IDV obligated
16
Task orders

Watch this IDV family

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

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Family facts

IDV
Parent PIID80TECH25A0001
Also listed as80TECH-25-A-0001
AgencyNasa It Procurement Office
Awarding officeNasa It Procurement Office
Awarding agencyNational Aeronautics and Space Administration (NASA)
Period endFeb 15, 2027
IDV obligated$24.8M
Child awards16

Places of performance

States

AL, FL, MD, TX, VA, WV

Distinctive task orders

12
80TECH26F0036 — CALL ORDER #50 - LCS DELL SERVER AND WORKSTATION 2.0
Countertrade Products, Inc. · $9.1M · PoP Jul 8, 2026
80TECH25F0001 — CALL ORDER #1 - CITR# 71190 - KSC POWEREDGE RACK SERVER/TOWER
Countertrade Products, Inc. · $6.7M · PoP Mar 20, 2026
80TECH26F0028 — CALL ORDER #43 - ADC FOR ARTEMIS III
Countertrade Products, Inc. · $2.0M · PoP Apr 13, 2026
80TECH25F0007 — CALL ORDER #7 - JSC DELL EXPANSION FOR C25 CLUSTER
Countertrade Products, Inc. · $1.8M · PoP Sep 18, 2025
80TECH26F0037 — CALL ORDER #51 - DELL POWERSCALE H710 NODES
Countertrade Products, Inc. · $1.5M · PoP Apr 30, 2026
80TECH26F0096 — CALL ORDER #76 - EA RITM0014239 - DELL EXPANSION OF SIRIUS CLUSTER AND REMOTE RESOURCES (EG)
Countertrade Products, Inc. · $867K · PoP Dec 24, 2026
80TECH26F0105 — CALL ORDER #80 - RPS R&R COMMON SERVER REPLACEMENT
Countertrade Products, Inc. · $478K · PoP Feb 15, 2027
80TECH25F0009 — CALL ORDER #9 - DELL QUMULO STORAGE NODES
Countertrade Products, Inc. · $406K · PoP Sep 22, 2025
80TECH25F0016 — CALL ORDER #15 - DELL EXPANSION OF 20 NODES FOR INTERACTIVE CLUSTER
Countertrade Products, Inc. · $374K · PoP Oct 10, 2025
80TECH26F0104 — CALL ORDER #79 - AI SERVER 2 (TASO)
Countertrade Products, Inc. · $354K · PoP Oct 30, 2026
80TECH26F0017 — CALL ORDER #34 - SERVERS AND POWER SUPPLY_ICESIPS
Countertrade Products, Inc. · $254K · PoP Feb 7, 2026
80TECH26F0108 — CALL ORDER #83 - PRECISION 7960 RACK
Countertrade Products, Inc. · $250K · PoP Sep 30, 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/80TECH25A0001