PrimeRFP SCOUT · IDV / contract family

FA441821D0004IDV family

IDIQ FA441821D0004 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $973K obligated on the IDV rollup.

Fa4418 628 Cons Pk
Awarding office
Through Jan 3, 2024
Period
$973K
IDV obligated
6
Task orders

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Family facts

IDV
Parent PIIDFA441821D0004
Also listed asFA4418-21-D-0004
AgencyFa4418 628 Cons Pk
Awarding officeFa4418 628 Cons Pk
Awarding agencyDepartment of Defense (DOD)
Period endJan 3, 2024
IDV obligated$973K
Child awards6
Bonuses end Sept 30

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Places of performance

States

SC

Distinctive task orders

6
FA441822F0125 — TASK ORDER FOR FLOOR COVERING AND PROTECTIVE COATING SERVICES AT BUILDING 503 LOCATED AT JOINT BASE CHARLESTON, SOUTH C…
Ml Builders, LLC · $460K · PoP Mar 17, 2023
FA441823F0091 — WEAPONS STATION UP HOUSING FACILITIES PAINT AND FLOORING
Ml Builders, LLC · $174K · PoP Jan 3, 2024
FA441822F0066 — FLOORING AND PAINT TASK ORDER AT BUILDING 705 AT JOINT BASE CHARLESTON, SOUTH CAROLINA.
Ml Builders, LLC · $167K · PoP Aug 18, 2022
FA441822F0173 — PAINTING AND FLOORING WS B714 & AB 225.
Ml Builders, LLC · $121K · PoP Apr 1, 2023
FA441822F0032 — PROTECTIVE COATING TASK ORDER FOR MULTIPLE BUILDINGS AT JOINT BASE CHARLESTON - AIR BASE UNDER IDIQ FA441821D0004
Ml Builders, LLC · $120K · PoP May 16, 2022
FA441821F0103 — PROTECTIVE COATING AND FLOOR COVERING - BUILDING 241
Ml Builders, LLC · $105K · PoP Dec 17, 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/FA441821D0004