PrimeRFP SCOUT · IDV / contract family

FA800320D0012IDV family

IDIQ FA800320D0012 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $5.8M obligated on the IDV rollup.

Fa4427 60 Cons Lgc
Awarding office
Through Mar 7, 2025
Period
$5.8M
IDV obligated
7
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 PIIDFA800320D0012
Also listed asFA8003-20-D-0012
AgencyFa4427 60 Cons Lgc
Awarding officeFa4427 60 Cons Lgc
Awarding agencyDepartment of Defense (DOD)
Period endMar 7, 2025
IDV obligated$5.8M
Child awards7

Places of performance

States

CA, NV, UT

Distinctive task orders

7
FA442724F0035 — TAFB-24-0001, XDAT 21-1055 24-1013, REPAIR ROOF, BLDG. 660 AND 847 TRAVIS AFB, CA.
Miwok Construction LLC · $2.0M · PoP Mar 7, 2025
FA461022F0053 — FLAT ROOF REPAIR
Miwok Construction LLC · $1.2M · PoP Feb 29, 2024
FA820122F0330 — &#1048579 BUILDING 593N-S, HILL AFB REMOVE AND REPLACE ROOF, SOFFIT AND FASCIA
Miwok Construction LLC · $805K · PoP Sep 29, 2023
FA461022F0099 — REPLACE ROOF SIDING FAC# 11156
Miwok Construction LLC · $682K · PoP Jul 10, 2023
FA820122F0144 — REPAIR AND REPLACEMENT OF ROOFING MATERIALS BUILDING 519 HILL AFB, UT
Miwok Construction LLC · $541K · PoP Sep 25, 2023
FA486124F0010 — REPAIR STORM DAMAGED ROOF DORM 745 ROOF
Miwok Construction LLC · $347K · PoP Apr 20, 2024
FA486123F0319 — THE REPAIR OF EXISTING PATCHES/ROOF PENETRATIONS AND RESEALING APPROXIMATELY 25,652 SQUARE FEET OF ROOFING MATERIAL AT…
Miwok Construction LLC · $208K · PoP Sep 11, 2023

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/FA800320D0012