PrimeRFP SCOUT · IDV / contract family

FA441721D0004IDV family

IDIQ FA441721D0004 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $1.2M obligated on the IDV rollup.

Fa4417 1 Socons
Awarding office
Through Jan 15, 2024
Period
$1.2M
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 PIIDFA441721D0004
Also listed asFA4417-21-D-0004
AgencyFa4417 1 Socons
Awarding officeFa4417 1 Socons
Awarding agencyDepartment of Defense (DOD)
Period endJan 15, 2024
IDV obligated$1.2M
Child awards7

Places of performance

States

FL

Distinctive task orders

7
FA441723F0204 — PAINT EXTERIOR BLDG 90001 HURLBURT FIELD. TASK ORDER
James Fletcher Construction, Inc. · $248K · PoP Dec 1, 2023
FA441722F0183 — CONTRACTOR TO PAINT (EPOXY) 90581
James Fletcher Construction, Inc. · $239K · PoP Sep 24, 2022
FA441723F0200 — TASK ORDER FOR PAINTING MULTIPLE BUILDINGS
James Fletcher Construction, Inc. · $165K · PoP Jan 15, 2024
FA441722F0154 — T/O FOR PAINTING MULTIPLE BUILDINGS
James Fletcher Construction, Inc. · $149K · PoP Dec 16, 2022
FA441723F0373 — TASK ORDER AGAINST PAINT IDIQ. PAINT AFSOC B90001 HALLWAYS HURLBURT
James Fletcher Construction, Inc. · $139K · PoP Dec 25, 2023
FA441722F0254 — CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, EQUIPMENT AND MATERIALS TO PAINT BLDG 90228.
James Fletcher Construction, Inc. · $110K · PoP Nov 13, 2022
FA441722F0059 — T/O FOR PAINTING TAIL ENCLOSURES ON HURLBURT FIELD AFB, FL.
James Fletcher Construction, Inc. · $106K · PoP May 31, 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/FA441721D0004