PrimeRFP
PrimeRFP SCOUT · IDV / contract family

FA822421D0007IDV family

IDIQ FA822421D0007 - 15 task orders is a federal IDV / contract family. SCOUT maps 15 distinctive task orders, with $42.5M obligated on the IDV rollup.

Fa8224 Ol H Pzi Pzim
Awarding office
Through Oct 31, 2026
Period
$42.5M
IDV obligated
15
Task orders

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Family facts

IDV
Parent PIIDFA822421D0007
Also listed asFA8224-21-D-0007
AgencyFa8224 Ol H Pzi Pzim
Awarding officeFa8224 Ol H Pzi Pzim
Awarding agencyDepartment of Defense (DOD)
Period endOct 31, 2026
IDV obligated$42.5M
Child awards15

Places of performance

States

AZ, MN, TX, UT

Distinctive task orders

12
FA822425F0011 — THIS DELIVERY ORDER IS TO PROCURE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS VENDED VIA POINT-OF-USE MACHINES THA…
Fastenal Company · $7.9M · PoP Oct 31, 2025
FA822424F0008 — TO PROCURE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS VENDED VIA POINT-OF-USE MACHINES THAT PRODUCTION TECHNICIAN…
Fastenal Company · $7.8M · PoP Oct 31, 2024
FA822423F0013 — POINT OF USE CONSUMABLES FOR THE 309 AIRCRAFT MAINTENANCE GROUP AT OGDEN AIR LOGISTICS COMPLEX - HILL AFB.
Fastenal Company · $7.7M · PoP Dec 5, 2023
FA822422F0010 — EO14042. POINT OF USE CONSUMABLES IN SUPPORT OF THE 309TH MAINTENANCE COMPLEX AT HILL AIR FORCE BASE UTAH.
Fastenal Company · $7.5M · PoP Oct 31, 2022
FA822425F0016 — THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS, IN ACCORDANCE WITH THE STA…
Fastenal Company · $600K · PoP Oct 31, 2025
FA822423F0009 — POINT OF USE (POU) CONSUMABLES IN SUPPORT OF THE 309TH MAINTENANCE COMPLEX AT DAVIS-MONTHAN AIR FORCE BASE ARIZONA.
Fastenal Company · $400K · PoP Oct 31, 2023
FA822422F0009 — EO14042. POINT OF USE CONSUMABLES FOR THE 309 AIRCRAFT MAINTENANCE GROUP AT RANDOLPH AIR FORCE BASE TEXAS.
Fastenal Company · $400K · PoP Oct 31, 2022
FA822426F0009 — THIS DELIVERY ORDER IS TO PROCURE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS VENDED VIA POINT-OF-USE MACHINES THA…
Fastenal Company · $7.2M · PoP Oct 31, 2026
FA822426F0007 — THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS, IN ACCORDANCE WITH THE STA…
Fastenal Company · $600K · PoP Oct 31, 2026
FA822424F0006 — POINT OF USE CONSUMABLES FOR THE 309 AIRCRAFT MAINTENANCE GROUP AT RANDOLPH AIR FORCE BASE TEXAS.
Fastenal Company · $575K · PoP Oct 31, 2024
FA822423F0010 — POINT OF USE CONSUMABLES FOR THE 309 AIRCRAFT MAINTENANCE GROUP AT RANDOLPH AIR FORCE BASE TEXAS.
Fastenal Company · $400K · PoP Oct 31, 2023
FA822422F0004 — POINT OF USE (POU) CONSUMABLES IN SUPPORT OF THE 309TH MAINTENANCE COMPLEX AT DAVIS-MONTHAN AIR FORCE BASE ARIZONA.
Fastenal Company · $400K · PoP Oct 31, 2022

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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/FA822421D0007