What is FA820118D0011?

FA820118D0011 is a federal IDV / contract family awarded by Fa8201 Ol H Pzio with 6 distinctive task orders in the SCOUT cluster. This page is a vehicle dossier — not a single task-order brief.

PrimeRFP SCOUT · IDV / contract family

FA820118D0011IDV family

IDIQ FA820118D0011 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $1.1M obligated on the IDV rollup.

Fa8201 Ol H Pzio

Awarding office

Through Jul 31, 2023

Period

$1.1M

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 PIIDFA820118D0011

Also listed asFA8201-18-D-0011

AgencyFa8201 Ol H Pzio

Awarding officeFa8201 Ol H Pzio

Awarding agencyDepartment of Defense (DOD)

Period endJul 31, 2023

IDV obligated$1.1M

Child awards6

Places of performance

States

Distinctive task orders

FA820121F0280 — EPOXY FOR BLDG 850 BAY G

Fw Specialties, LLC · $385K · PoP May 31, 2022

FA820123F0102 — EPOXY FLOORING IN BLDG 265 WEST CENTER

Fw Specialties, LLC · $292K · PoP Jul 31, 2023

FA820118F0219 — EPOXY TASK ORDER FOR HILL AFB IDIQ

Fw Specialties, LLC · $282K · PoP Sep 4, 2018

FA820122F0141 — BLDG 265 SOUTH BAY FLOORING REPAIR WITH EPOXY

Fw Specialties, LLC · $205K · PoP Aug 31, 2022

FA820122F0126 — EPOXY FLOORING REPAIR BLDG 850 BAY G SOUTH END.

Fw Specialties, LLC · $116K · PoP Jul 31, 2022

FA820121F0386 — EPOXY BUILDING 48

Fw Specialties, LLC · $116K · PoP Jun 11, 2022

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 Aug 20, 2026 · refreshed monthly