PrimeRFP SCOUT · IDV / contract family

89303723DEM000011IDV family

IDIQ 89303723DEM000011 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $19.2M obligated on the IDV rollup.

Em-Environmental Mgmt Con Bus Ctr
Awarding office
Through Jan 31, 2027
Period
$19.2M
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 PIID89303723DEM000011
AgencyEm-Environmental Mgmt Con Bus Ctr
Awarding officeEm-Environmental Mgmt Con Bus Ctr
Awarding agencyDepartment of Energy (DOE)
Period endJan 31, 2027
IDV obligated$19.2M
Child awards5

Places of performance

States

SC

Distinctive task orders

5
89303723FEM400281 — THIS AWARD IS FOR ADMINISTRATIVE SUPPORT SERVICE AND ENGINEERING AND TECHNICAL SERVICES UNDER IDIQ CONTRACT NO. 8930372…
S & K Logistics Services LLC · $14.0M · PoP Mar 14, 2026
89303326FEM400480 — THIS TASK ORDER PROVIDES PROGRAM ANALYSTS, EXECUTIVE ASSISTANTS, AND MISCELLANEOUS SITE SUPPORT TO THE SRS.
S & K Logistics Services LLC · $3.4M · PoP Jan 31, 2027
89303723FEM400279 — ADMINISTRATIVE SUPPORT SERVICE AND ENGINEERING AND TECHNICAL SUPPORT SERVICES TO DOE-SR.
S & K Logistics Services LLC · $1.8M · PoP Mar 14, 2026
89303326FEM400479 — NEW TASK ORDER FOR 3 PUBLIC OUTREACH POSITIONS IN SUPPORT OF THE OFFICE OF EXTERNAL AFFAIRS.
S & K Logistics Services LLC · $253K · PoP Jan 31, 2027
89303723FEM400277 — ADMINISTRATIVE SUPPORT SERVICE AND ENGINEERING AND TECHNICAL SUPPORT SERVICES TO DOE-SR.
S & K Logistics Services LLC · $1.4M · PoP Mar 14, 2026

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/89303723DEM000011