PrimeRFP SCOUT · IDV / contract family

86614121D00002IDV family

IDIQ 86614121D00002 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $88K obligated on the IDV rollup.

Cpo : Chicago Operations Branch
Awarding office
Through Nov 26, 2025
Period
$88K
IDV obligated
5
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 PIID86614121D00002
AgencyCpo : Chicago Operations Branch
Awarding officeCpo : Chicago Operations Branch
Awarding agencyDepartment of Housing and Urban Development (HUD)
Period endNov 26, 2025
IDV obligated$88K
Child awards5

Places of performance

States

PA

Distinctive task orders

5
86614124F00020 — LBP EVALUATION PHILADELPHIA HOC 86614122D00002 YEAR 5/5 (TO$$)
Dk Environmental & Construction Services, Inc. · $504K · PoP Nov 26, 2025
86614121F00004 — PHILADELPHIA HOMEOWNERSHIP CENTER, LEAD-BASED PAINT EVALUATION SERVICES, FIRST TASK ORDER - CLOSEOUT
Dk Environmental & Construction Services, Inc. · $169K · PoP Nov 26, 2021
86614123F00006 — LEAD BASED PAINT EVALUATION SERVICES IN THE PHILADELPHIA HOC REGION, 86614121D00002 3 OF 5 PERIODS
Dk Environmental & Construction Services, Inc. · $153K · PoP Nov 26, 2023
86614124F00002 — TASK ORDER FOR LEAD BASED PAINT EVALUATION SERVICES 86614121D00002, TASK ORDER YEAR 4 (FY24)
Dk Environmental & Construction Services, Inc. · $133K · PoP Nov 26, 2024
86614122F00001 — PHILADELPHIA HOMEOWNERSHIP CENTER, LEAD-BASED PAINT EVALUATION SERVICES, SECOND TASK ORDER
Dk Environmental & Construction Services, Inc. · $120K · PoP Nov 26, 2022

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/86614121D00002