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

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 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

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