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PrimeRFP SCOUT · IDV / contract family

FA462619DA004IDV family

IDIQ FA462619DA004 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $935K obligated on the IDV rollup.

Fa4626 341 Cons Lgc
Awarding office
Through Nov 15, 2023
Period
$935K
IDV obligated
5
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 PIIDFA462619DA004
AgencyFa4626 341 Cons Lgc
Awarding officeFa4626 341 Cons Lgc
Awarding agencyDepartment of Defense (DOD)
Period endNov 15, 2023
IDV obligated$935K
Child awards5

Places of performance

States

MT

Distinctive task orders

5
FA462622F0025 — PAVING CONTRACT - TASK ORDER 5
United Materials of Great Falls, Inc. · $380K · PoP Nov 18, 2022
FA462623F0028 — MALMSTROM AFB PAVEMENTS IDC
United Materials of Great Falls, Inc. · $235K · PoP Nov 15, 2023
FA462621F0035 — PAVING TO #3, MOD TO EXTEND POP
United Materials of Great Falls, Inc. · $230K · PoP Aug 10, 2022
FA462621F0053 — PAVING TASK ORDER 4
United Materials of Great Falls, Inc. · $190K · PoP Nov 18, 2022
FA462622F0035 — PAVING TO 7
United Materials of Great Falls, Inc. · $130K · PoP Aug 5, 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/FA462619DA004