What is FA448421D0002?

FA448421D0002 is a federal IDV / contract family awarded by Fa4484 87 Cons Pk with 6 distinctive task orders in the SCOUT cluster. This page is a vehicle dossier — not a single task-order brief.

PrimeRFP SCOUT · IDV / contract family

FA448421D0002IDV family

IDIQ FA448421D0002 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $703K obligated on the IDV rollup.

Fa4484 87 Cons Pk

Awarding office

Through Sep 30, 2025

Period

$703K

IDV obligated

6

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 PIIDFA448421D0002

Also listed asFA4484-21-D-0002

AgencyFa4484 87 Cons Pk

Awarding officeFa4484 87 Cons Pk

Awarding agencyDepartment of Defense (DOD)

Period endSep 30, 2025

IDV obligated$703K

Child awards6

Places of performance

States

Distinctive task orders

FA448422F0009 — OWSS FUNDING FOR FY22

Verina Consulting Group, LLC · $257K · PoP Sep 30, 2022

FA448421F0021 — DEOB

Verina Consulting Group, LLC · $235K · PoP Sep 30, 2021

FA448424F0028 — O&M FUNDING

Verina Consulting Group, LLC · $179K · PoP Sep 30, 2024

FA448423F0036 — OWSS FUNDING FOR FY23

Verina Consulting Group, LLC · $139K · PoP Sep 30, 2023

FA448425F0027 — PLEASE SEE ATTACHED PERFORMANCE WORK STATEMENT DATED 1 JULY 2020 FOR THE OIL WATER SEPARATOR SERVICE AT JOINT BASE MCGU…

Verina Consulting Group, LLC · $133K · PoP Sep 30, 2025

FA448423F0087 — FUNDING FOR OWS 23 O&M FUNDING

Verina Consulting Group, LLC · $122K · PoP Sep 30, 2023

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 Aug 20, 2026 · refreshed monthly