PrimeRFP SCOUT · IDV / contract family

89303321DEM000057IDV family

IDIQ 89303321DEM000057 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $5.6M obligated on the IDV rollup.

Em-Environmental Mgmt Con Bus Ctr
Awarding office
Through May 31, 2027
Period
$5.6M
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 PIID89303321DEM000057
AgencyEm-Environmental Mgmt Con Bus Ctr
Awarding officeEm-Environmental Mgmt Con Bus Ctr
Awarding agencyDepartment of Energy (DOE)
Period endMay 31, 2027
IDV obligated$5.6M
Child awards5

Places of performance

States

NY, PA, TN

Distinctive task orders

5
89303322FEM400299 — THIS TASK ORDER IS FOR THE PURPOSES OF OBTAINING ALL SERVICES AS SPECIFIED IN THIS PWS FOR PRE-REMEDIATION CHARACTERIZA…
Rsi Services, LLC · $9.4M · PoP Oct 23, 2025
89303321FEM400230 — ENVIRONMENTAL REMEDIATION SERVICES IN ACCORDANCE WITH SECTION C, PERFORMANCE WORK STATEMENT. WORK IS TO BE DONE IN 3 PH…
Rsi Services, LLC · $4.5M · PoP Jul 29, 2022
89303326FEM400481 — COMPREHENSIVE ENVIRONMENTAL RESPONSE, COMPENSATION AND LIABILITY ACT (CERCLA) - MEL LOCATED AT BETTIS ATOMIC POWER LABO…
Rsi Services, LLC · $931K · PoP May 31, 2027
89303323FEM400322 — TO OBTAIN ALL SERVICES AS SPECIFIED FOR CHARACTERIZATION OF THE NATURE AND EXTENT OF CHEMICAL CONTAMINATION IN SOIL AND…
Rsi Services, LLC · $461K · PoP Dec 30, 2024
89303321FEM400206 — KESSELRING SITE D & D AND ENVIRONMENTAL REMEDIATION SUPPORT SERVICES
Rsi Services, LLC · $393K · PoP Mar 8, 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/89303321DEM000057