PrimeRFP SCOUT · IDV / contract family

FA301621D0021IDV family

IDIQ FA301621D0021 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $8.9M obligated on the IDV rollup.

Fa3016 502 Cons Cl
Awarding office
Through Apr 30, 2026
Period
$8.9M
IDV obligated
7
Task orders

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Family facts

IDV
Parent PIIDFA301621D0021
Also listed asFA3016-21-D-0021
AgencyFa3016 502 Cons Cl
Awarding officeFa3016 502 Cons Cl
Awarding agencyDepartment of Defense (DOD)
Period endApr 30, 2026
IDV obligated$8.9M
Child awards7
Bonuses end Sept 30

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Places of performance

States

TX

Distinctive task orders

7
FA301624F0178 — FUND ORDERING PERIOD FOUR (4) - FORT SAM HOUSTON GROUNDS SERVICES.
Goodwill Industries of San Antonio Contract Services · $2.2M · PoP Apr 30, 2026
FA301623F0236 — JBSA FSH GROUNDS SERVICES
Goodwill Industries of San Antonio Contract Services · $2.2M · PoP Apr 30, 2024
FA301623F0018 — JBSA FORT SAM HOUSTON CUSTODIAL SERVICES
Goodwill Industries of San Antonio Contract Services · $1.5M · PoP Apr 30, 2023
FA301622F0015 — FORT SAM HOUSTON GROUNDS
Goodwill Industries of San Antonio Contract Services · $1.4M · PoP Apr 30, 2022
FA301622F0194 — FORT SAM HOUSTON GROUNDS MAINTENANCE SERVICES
Goodwill Industries of San Antonio Contract Services · $978K · PoP Sep 30, 2022
FA301625F0171 — TASK ORDER FOR 1MAY THROUGH 30 JUNE 2025.
Goodwill Industries of San Antonio Contract Services · $738K · PoP Aug 31, 2025
FA301621F0413 — FSH GROUNDS MAINTENANCE
Goodwill Industries of San Antonio Contract Services · $241K · PoP Sep 30, 2021

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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/FA301621D0021