PrimeRFP SCOUT · IDV / contract family

FA520907G0009IDV family

IDIQ FA520907G0009 - 10 task orders is a federal IDV / contract family. SCOUT maps 10 distinctive task orders, with $15.1M obligated on the IDV rollup.

Fa5209 374 Cons Pk
Awarding office
Through Mar 31, 2026
Period
$15.1M
IDV obligated
10
Task orders

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Family facts

IDV
Parent PIIDFA520907G0009
Also listed asFA5209-07-G-0009
AgencyFa5209 374 Cons Pk
Awarding officeFa5209 374 Cons Pk
Awarding agencyDepartment of Defense (DOD)
Period endMar 31, 2026
IDV obligated$15.1M
Child awards10
Bonuses end Sept 30

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Distinctive task orders

10
FA520922F9041 — WATER IWAKUNI
Iwakuni City Waterworks Bureau · $1.7M · PoP Sep 30, 2022
FA520926F9039 — WATER IWAKUNI
Iwakuni City Waterworks Bureau · $1.6M · PoP Mar 31, 2026
FA520925F9132 — WATER IWAKUNI
Iwakuni City Waterworks Bureau · $1.6M · PoP Sep 30, 2025
FA520921F9146 — WATER IWAKUNI
Iwakuni City Waterworks Bureau · $1.6M · PoP Sep 30, 2021
FA520925F9072 — WATER IWAKUNI
Iwakuni City Waterworks Bureau · $1.5M · PoP Mar 31, 2025
FA520924F9015 — WATER IWAKUNI
Iwakuni City Waterworks Bureau · $1.5M · PoP Mar 31, 2024
FA520922F9007 — WATER IWAKUNI
Iwakuni City Waterworks Bureau · $1.5M · PoP Mar 31, 2022
FA520924F9142 — WATER IWAKUNI
Iwakuni City Waterworks Bureau · $1.5M · PoP Sep 30, 2024
FA520923F9070 — WATER IWAKUNI
Iwakuni City Waterworks Bureau · $1.4M · PoP Sep 30, 2023
FA520923F9025 — WATER IWAKUNI
Iwakuni City Waterworks Bureau · $1.2M · PoP Mar 31, 2023

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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/FA520907G0009