PrimeRFP SCOUT · IDV / contract family

FA820119DA013IDV family

IDIQ FA820119DA013 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $815K obligated on the IDV rollup.

Fa8201 Afsc Ol H Pzio
Awarding office
Through Sep 16, 2024
Period
$815K
IDV obligated
6
Task orders

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Family facts

IDV
Parent PIIDFA820119DA013
AgencyFa8201 Afsc Ol H Pzio
Awarding officeFa8201 Afsc Ol H Pzio
Awarding agencyDepartment of Defense (DOD)
Period endSep 16, 2024
IDV obligated$815K
Child awards6
Bonuses end Sept 30

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Places of performance

States

UT

Distinctive task orders

6
FA820119FA340 — DELIVERY OF BOILER CHEMICALS. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE REMAINING FUNDS ON THIS TASK ORDER…
Water & Energy Systems Technology, Inc. · $678K · PoP Dec 11, 2023
FA820124F0173 — SIX WATER TREATMENT CHEMICALS FOR BOILER SYSTEMS.
Water & Energy Systems Technology, Inc. · $282K · PoP Sep 16, 2024
FA820123F0125 — DELIVERY OF BOILER CHEMICALS TO HILL AIR FORCE BASE.
Water & Energy Systems Technology, Inc. · $153K · PoP Jun 2, 2023
FA820123F0234 — CHEMICALS FOR BOILER MAINTENANCE AT HILL AFB.
Water & Energy Systems Technology, Inc. · $138K · PoP Sep 15, 2023
FA820122F0208 — CHEMICALS FOR BOILER MAINTENANCE, HILL AFB, UT.
Water & Energy Systems Technology, Inc. · $115K · PoP Aug 31, 2022
FA820123F0182 — CHEMICALS FOR BOILER MAINTENANCE AT HILL AFB.
Water & Energy Systems Technology, Inc. · $128K · PoP Aug 18, 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/FA820119DA013