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PrimeRFP SCOUT · IDV / contract family

FA527015D0008IDV family

IDIQ FA527015D0008 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $204K obligated on the IDV rollup.

Fa5270 18 Cons Pk
Awarding office
Through Jan 31, 2025
Period
$204K
IDV obligated
6
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 PIIDFA527015D0008
Also listed asFA5270-15-D-0008
AgencyFa5270 18 Cons Pk
Awarding officeFa5270 18 Cons Pk
Awarding agencyDepartment of Defense (DOD)
Period endJan 31, 2025
IDV obligated$204K
Child awards6

Distinctive task orders

6
FA527020F0082 — ADD LBP ABATEMENT
Onaka Gumi Co.., Ltd. · $3.1M · PoP Oct 14, 2022
FA527020F0049 — MODIFICATION FOR UNFORESEEN SITE CONDITIONS
Onaka Gumi Co.., Ltd. · $1.2M · PoP Jul 17, 2023
FA527020F0148 — REPAIR MWD KENNELS FLOOR WALLS, B45011& B45024
Onaka Gumi Co.., Ltd. · $920K · PoP May 25, 2023
FA527019FA087 — REPAIR BY REPLACE TORII BEACH OFFICE BLD T-301
Onaka Gumi Co.., Ltd. · $850K · PoP Jan 31, 2025
FA527020F0184 — THIS MODIFICATION IS FOR EXTEND THE CONTRACT COMPLETION DATE OF THIS PROJECT.
Onaka Gumi Co.., Ltd. · $302K · PoP Oct 29, 2021
FA527020F0127 — OKA02239 REPAIR RONIN OPERATIONS CENTER (ROC) ROOM, ROOM 119, BUILDING 210, TORII STATION, OKINAWA, JAPAN
Onaka Gumi Co.., Ltd. · $281K · PoP Jun 30, 2024

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/FA527015D0008