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PrimeRFP SCOUT · IDV / contract family

FA460817D0005IDV family

IDIQ FA460817D0005 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $3.3M obligated on the IDV rollup.

Fa4608 2 Cons Lgc
Awarding office
Through Jan 8, 2023
Period
$3.3M
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 PIIDFA460817D0005
Also listed asFA4608-17-D-0005
AgencyFa4608 2 Cons Lgc
Awarding officeFa4608 2 Cons Lgc
Awarding agencyDepartment of Defense (DOD)
Period endJan 8, 2023
IDV obligated$3.3M
Child awards7

Places of performance

States

LA

Distinctive task orders

7
FA460822F0045 — AIRFIELD PAVING
Fussell Company Contractors · $1.7M · PoP Nov 14, 2022
FA460823F0003 — FY23 WINTER RUBBER REMOVAL
Fussell Company Contractors · $576K · PoP Jan 8, 2023
FA460822F0035 — MAINTAIN AIRFIELD PAINTING
Fussell Company Contractors · $349K · PoP Sep 29, 2022
FA460822F0057 — SUMMER RUBBER REMOVAL
Fussell Company Contractors · $289K · PoP Jul 5, 2022
FA460822F0012 — WINTER RUBBER REMOVAL
Fussell Company Contractors · $231K · PoP Jan 8, 2022
FA460823F0004 — REPAIR SHATTERED SLABS ON RUNWAY AND BAK-12
Fussell Company Contractors · $123K · PoP Jan 8, 2023
FA460822F0017 — REPAIR SHATTERED SLABS
Fussell Company Contractors · $107K · PoP Jan 7, 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/FA460817D0005