PrimeRFP SCOUT · IDV / contract family

89503425DWA000020IDV family

IDIQ 89503425DWA000020 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $1.4M obligated on the IDV rollup.

Western-Upper Great Plains Region
Awarding office
Through Jan 24, 2030
Period
$1.4M
IDV obligated
7
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 PIID89503425DWA000020
AgencyWestern-Upper Great Plains Region
Awarding officeWestern-Upper Great Plains Region
Awarding agencyDepartment of Energy (DOE)
Period endJan 24, 2030
IDV obligated$1.4M
Child awards7

Places of performance

States

CO

Distinctive task orders

7
89503425FWA401780 — GRANITE FALLS REPLACEMENT CIRCUIT BREAKERS 230 KV 682 AND 882
G & Rk Consulting Associates LLC · $395K · PoP Jan 24, 2030
89503425FWA401777 — GRAND FORKS 230KV BREAKERS (2)
G & Rk Consulting Associates LLC · $394K · PoP Jan 24, 2030
89503425FWA401778 — FARGO REPLACEMENT CIRCUIT BREAKER 230 KV 682
G & Rk Consulting Associates LLC · $201K · PoP May 22, 2028
89503425FWA401743 — MISSION REPLACEMENT CIRCUIT BREAKER 115KV 462
G & Rk Consulting Associates LLC · $150K · PoP Oct 29, 2026
89503425FWA401744 — EAGLE BUTTE REPLACEMENT CIRCUIT BREAKER 1752 (JZ1A)
G & Rk Consulting Associates LLC · $122K · PoP Sep 30, 2026
89503425FWA401759 — WASHBURN REPLACEMENT CIRCUIT BREAKER 69 KV
G & Rk Consulting Associates LLC · $118K · PoP Nov 16, 2026
89503425FWA401754 — GROTON REPLACEMENT CIRCUIT BREAKER 69 KV 1152
G & Rk Consulting Associates LLC · $118K · PoP Oct 29, 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/89503425DWA000020