PrimeRFP SCOUT · IDV / contract family

FA810617D0001IDV family

IDIQ FA810617D0001 - 10 task orders is a federal IDV / contract family. SCOUT maps 10 distinctive task orders, with $134.0M obligated on the IDV rollup.

Dcma Aimo Eglin
Awarding office
Through Dec 31, 2026
Period
$134.0M
IDV obligated
10
Task orders

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Family facts

IDV
Parent PIIDFA810617D0001
Also listed asFA8106-17-D-0001
AgencyDcma Aimo Eglin
Awarding officeDcma Aimo Eglin
Awarding agencyDepartment of Defense (DOD)
Period endDec 31, 2026
IDV obligated$134.0M
Child awards10
Bonuses end Sept 30

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Places of performance

States

MS

Distinctive task orders

10
FA813423F6006 — CONTRACTOR LOGISTICS SUPPORT(CLS)SERVICES FOR THE AF C-12 FLEET
L-3 Communications Vertex Aerospace LLC · $34.8M · PoP Apr 15, 2024
FA813426FB006 — CONTRACTOR LOGISTIC SUPPORT (CLS) SERVICES FOR THE C-12 AIRCRAFT FLEET
L-3 Communications Vertex Aerospace LLC · $33.5M · PoP Dec 31, 2026
FA813425F6008 — CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES FOR THE C-12 AIRCRAFT FLEET
L-3 Communications Vertex Aerospace LLC · $33.3M · PoP Dec 31, 2025
FA813422F6005 — C-12 CONTRACTOR LOGISTIC SUPPORT SERVICES
L-3 Communications Vertex Aerospace LLC · $29.6M · PoP Dec 31, 2023
FA810618F6001 — CONTRACTOR LOGISTIC SUPPORT (CLS) FOR C-12 FLEET
L-3 Communications Vertex Aerospace LLC · $28.0M · PoP Dec 31, 2018
FA813420F6003 — C-12 CONTRACTOR LOGISTICS SUPPORT SERVICES
L-3 Communications Vertex Aerospace LLC · $27.5M · PoP Dec 31, 2020
FA813421F6011 — CONTRACTOR LOGISTICS SUPPORT SERVICES FOR THE C-12 FLEET
L-3 Communications Vertex Aerospace LLC · $3.0M · PoP Mar 31, 2023
FA813424F6007 — CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES FOR C-12 AIRCRAFT FLEET
L-3 Communications Vertex Aerospace LLC · $28.8M · PoP Jun 30, 2026
FA813421F6004 — C-12 CONTRACTOR LOGISTICS SUPPORT SERVICES
L-3 Communications Vertex Aerospace LLC · $26.4M · PoP Dec 31, 2021
FA813419F6002 — CONTRACTOR LOGISTIC SUPPORT (CLS) FOR C-12 FLEET
L-3 Communications Vertex Aerospace LLC · $25.6M · PoP Dec 31, 2019

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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/FA810617D0001