PrimeRFP SCOUT · IDV / contract family

89303020DMA000014IDV family

IDIQ 89303020DMA000014 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $943K obligated on the IDV rollup.

Headquarters Procurement Services
Awarding office
Through Dec 31, 2022
Period
$943K
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 PIID89303020DMA000014
AgencyHeadquarters Procurement Services
Awarding officeHeadquarters Procurement Services
Awarding agencyDepartment of Energy (DOE)
Period endDec 31, 2022
IDV obligated$943K
Child awards5

Places of performance

States

DC, MD

Distinctive task orders

5
89303021FMA400461 — REQUISITION 21MA001256 WAS ISSUED FOR CONSTRUCTION/ALTERATION SERVICES IN 1J-018 AND ROUGH IN AND PIPING INSTALLATION F…
Fields Group LLC, the · $644K · PoP Dec 31, 2022
89303021FMA400456 — REQUISITION SUBMITTED FOR CONSTRUCTION/ALTERATION SERVICES FOR NA GERMANTOWN A 201 PER APPROVED SOW AND SUPPORTING DRAW…
Fields Group LLC, the · $300K · PoP Jun 15, 2022
89303021FMA400373 — REQUISITION 21MA000948 WAS ISSUED TO EXTEND THE PERIOD OF PERFORMANCE TO 01/19/2022.
Fields Group LLC, the · $290K · PoP Jan 19, 2022
89303020FMA400348 — REQUISITION 21MA001156 WAS ISSUED TO EXTEND THE PERIOD OF PERFORMANCE BY 30 DAYS AT NO COST TO THE GOVERNMENT. TOTAL OB…
Fields Group LLC, the · $177K · PoP Oct 15, 2021
89303021FMA400372 — REQUISITION 21MA000949 WAS ISSUED TO EXTEND THE PERIOD OF PERFORMANCE TO 01/19/2022.
Fields Group LLC, the · $152K · PoP Jan 19, 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/89303020DMA000014