PrimeRFP SCOUT · IDV / contract family

FA820123D0010IDV family

IDIQ FA820123D0010 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $1.8M obligated on the IDV rollup.

Fa8201 Afsc Ol H Pzio
Awarding office
Through Sep 15, 2026
Period
$1.8M
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 PIIDFA820123D0010
Also listed asFA8201-23-D-0010
AgencyFa8201 Afsc Ol H Pzio
Awarding officeFa8201 Afsc Ol H Pzio
Awarding agencyDepartment of Defense (DOD)
Period endSep 15, 2026
IDV obligated$1.8M
Child awards6

Places of performance

States

UT

Distinctive task orders

6
FA820126F0162 — B1160 POLISH BAY A FLOOR
Fw Specialties, LLC · $512K · PoP Sep 15, 2026
FA820124F0238 — PZIOC/IDIQ: B220 REPAIR FLOOR EPOXY PAINT BOOTHS 1-6 IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK
Fw Specialties, LLC · $356K · PoP Nov 14, 2025
FA820124F0148 — BUILDING 265 REPAIR FLOORING NORTHEAST BAY, INSTALL NEW EPOXY IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK
Fw Specialties, LLC · $321K · PoP Jan 31, 2025
FA820123F0359 — REPLACE AND FINISH GYM FLOORS IN BLDG 533 AND 520
Fw Specialties, LLC · $233K · PoP Jan 31, 2024
FA820125F0155 — EPOXY FLOORING REPAIR AND INSTALLATION IDIQ. ALL BID BONDS SHALL BE FOR EACH INDIVIDUAL TASK ORDER AMOUNT. REQUIREMENTS…
Fw Specialties, LLC · $188K · PoP Nov 24, 2025
FA820123F0195 — EPOXY FLOOR REPAIR BLDG 265 WEST BAY
Fw Specialties, LLC · $180K · PoP Sep 30, 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/FA820123D0010