PrimeRFP SCOUT · IDV / contract family

FA485521D0002IDV family

IDIQ FA485521D0002 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $2.2M obligated on the IDV rollup.

Fa4855 27 Socons Lgc
Awarding office
Through Nov 30, 2025
Period
$2.2M
IDV obligated
5
Task orders

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Family facts

IDV
Parent PIIDFA485521D0002
Also listed asFA4855-21-D-0002
AgencyFa4855 27 Socons Lgc
Awarding officeFa4855 27 Socons Lgc
Awarding agencyDepartment of Defense (DOD)
Period endNov 30, 2025
IDV obligated$2.2M
Child awards5
Bonuses end Sept 30

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Places of performance

States

NM

Distinctive task orders

5
FA485525F0012 — RUNWAY RUBBER AND PAINT REMOVAL, STRIPPING AND MARKINGS AT CANNON AFB, NM. SEE SECTION J FOR LIST OF ATTACHMENTS.
Statewide Stripes, Inc. · $792K · PoP Nov 30, 2025
FA485521F0027 — AIRFIELD RUBBER/PAINT REMOVAL PAINT MARKING/STRIPPING AT CANNON AFB, NM. TASK ORDER 1 / P00001 DISALLOWS FOR DUMPING WA…
Statewide Stripes, Inc. · $405K · PoP Jun 30, 2022
FA485523F0007 — RUBBER AND PAINT REMOVAL TASK ORDER 3 FOR FY23
Statewide Stripes, Inc. · $373K · PoP Jun 1, 2023
FA485522F0004 — RUBBER AND PAINT REMOVAL TASK ORDER 2 FOR FY22
Statewide Stripes, Inc. · $293K · PoP May 1, 2022
FA485524F0029 — RUNWAY RUBBER AND PAINT REMOVAL, STRIPPING AND MARKINGS AT CANNON AFB, NM. SEE SECTION J FOR LIST OF ATTACHMENTS.
Statewide Stripes, Inc. · $685K · PoP Sep 27, 2024

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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/FA485521D0002