PrimeRFP SCOUT · IDV / contract family

FA480916DC003IDV family

IDIQ FA480916DC003 - 11 task orders is a federal IDV / contract family. SCOUT maps 11 distinctive task orders, with $681K obligated on the IDV rollup.

Fa4809 4th Cons Sq Cc
Awarding office
Through Jun 15, 2024
Period
$681K
IDV obligated
11
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 PIIDFA480916DC003
AgencyFa4809 4th Cons Sq Cc
Awarding officeFa4809 4th Cons Sq Cc
Awarding agencyDepartment of Defense (DOD)
Period endJun 15, 2024
IDV obligated$681K
Child awards11

Places of performance

States

NC

Distinctive task orders

11
FA480918F3001 — EXTEND THE ON-SITE POP FOR BUILDING 3615
Crew Mw Iii, LLC · $3.2M · PoP Dec 10, 2021
FA480918FA036 — VKAG 17-1093 ADDITION TO BUILDING 4421 SUSPENSION MOD
Crew Mw Iii, LLC · $1.5M · PoP Jun 15, 2024
FA480917F3002 — VKAG 15-1040 REPAIR STORMWATER SYSTEM BASEWIDE
Crew Mw Iii, LLC · $1.1M · PoP Oct 23, 2021
FA480919FA089 — INSTALL GLOBAL ASNT FENCING& LIGHTING, BLDG 4901
Crew Mw Iii, LLC · $685K · PoP Jun 10, 2024
FA480921F0011 — VKAG 20-1066 CONSTRUCT FITNESS STRUCTURE - DEBDEN PARK, MODIFICATION IS TO SUSPEND ALL ON-SITE WORK.
Crew Mw Iii, LLC · $669K · PoP Jan 8, 2022
FA480920F0068 — EXTEND THE PERIOD OF PERFORMANCE AND ADD ADDITIONAL WORK.
Crew Mw Iii, LLC · $637K · PoP Feb 10, 2023
FA480920F0051 — REPAIR BLDG 4533 DRYWALL
Crew Mw Iii, LLC · $501K · PoP Oct 24, 2021
FA480921F0032 — TASK ORDER IS TO CONSTRUCT GUARD SHACK GATE ADDITION AT SLOCUMB GATE, BLDG. 2102. THIS MODIFICATION IS PROCESSED TO SUS…
Crew Mw Iii, LLC · $477K · PoP Jun 9, 2023
FA480920F0069 — TERMINATION FOR CONVENIENCE ALL REMAINING WORK ELEMENTS.
Crew Mw Iii, LLC · $474K · PoP Jun 29, 2021
FA480921F0036 — REPAIR FITNESS CENTER POOL LINER TO PROVIDE AND INSTALL NEW VINYL POOL LINER. MODIFICATION IS BEING PROCESSED TO ADD AD…
Crew Mw Iii, LLC · $389K · PoP Apr 4, 2022
FA480921F0038 — VKAG 15-1077 RENOVATE FOR CCF DECON TRANSITION ROOM, BLDG 4522. PROVIDING AND INSTALLING WASHER AND DRYER HOOK-UPS TO I…
Crew Mw Iii, LLC · $317K · PoP Dec 21, 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/FA480916DC003