PrimeRFP SCOUT · IDV / contract family

89503422DWA000013IDV family

IDIQ 89503422DWA000013 - 8 task orders is a federal IDV / contract family. SCOUT maps 8 distinctive task orders, with $3.3M obligated on the IDV rollup.

Western-Rocky Mountain Region
Awarding office
Through Dec 29, 2025
Period
$3.3M
IDV obligated
8
Task orders

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Family facts

IDV
Parent PIID89503422DWA000013
AgencyWestern-Rocky Mountain Region
Awarding officeWestern-Rocky Mountain Region
Awarding agencyDepartment of Energy (DOE)
Period endDec 29, 2025
IDV obligated$3.3M
Child awards8
Bonuses end Sept 30

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Places of performance

States

CO, ND, NE, SD

Distinctive task orders

8
89503424FWA401642 — WATERTOWN OPERATIONS OFFICE BUILDING, HVAC UPGRADE, SD
Complete Concrete, Inc. · $1.5M · PoP Oct 15, 2025
89503224FWA400562 — PMOC CONCRETE WORK
Complete Concrete, Inc. · $683K · PoP Sep 26, 2025
89503424FWA401664 — 2024 COMMUNICATION SITES DEMOLITION, RESTORATION, AND DRAINAGE WORK AT VARIOUS SITES, MINNESOTA AND NORTH DAKOTA
Complete Concrete, Inc. · $564K · PoP Sep 10, 2025
89503224FWA400552 — MAINTENANCE BUILDING PAINT AND REPAIR
Complete Concrete, Inc. · $402K · PoP Dec 29, 2025
89503224FWA400560 — VIRGINIA SMITH CONVERTER STATION ROOF COATING
Complete Concrete, Inc. · $216K · PoP Oct 31, 2025
89503424FWA401667 — WATERTOWN OPERATIONS OFFICE BUILDING, EXTERNAL BATTERY-ROOM ENCLOUSRE, SD
Complete Concrete, Inc. · $190K · PoP Oct 1, 2025
89503423FWA401531 — SIOUX FALLS REPEATER SITEWORK, SOUTH DAKOTA
Complete Concrete, Inc. · $123K · PoP Sep 7, 2024
89503423FWA401491 — HURON SUBSTATION, BUS POLE FOUNDATION REMOVALS AND REPLACEMENTS, SOUTH DAKOTA
Complete Concrete, Inc. · $109K · PoP Jun 20, 2024

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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/89503422DWA000013