PrimeRFP SCOUT · IDV / contract family

FA852419D0027IDV family

IDIQ FA852419D0027 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $438K obligated on the IDV rollup.

Fa8524 Afsc Pzaaa
Awarding office
Through Mar 9, 2026
Period
$438K
IDV obligated
5
Task orders

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Family facts

IDV
Parent PIIDFA852419D0027
Also listed asFA8524-19-D-0027
AgencyFa8524 Afsc Pzaaa
Awarding officeFa8524 Afsc Pzaaa
Awarding agencyDepartment of Defense (DOD)
Period endMar 9, 2026
IDV obligated$438K
Child awards5
Bonuses end Sept 30

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Places of performance

States

CA

Distinctive task orders

5
FA852424F0041 — REPAIR OF LIQUID TRANSMITTER, LIQUID QUANTITY INDICATOR AND CONTROL PUMP ON UH-1N
Ontic Engineering and Manufacturing, Inc. · $293K · PoP Apr 11, 2025
FA852423F0060 — REPAIR OF THE LIQUID TRANSMITTER, LIQUID QUANTITY INDICATOR AND CONTROL PUMP ON THE UH-1N
Ontic Engineering and Manufacturing, Inc. · $101K · PoP Aug 1, 2024
FA852424F0072 — REPAIR OF LIQUID TRANSMITTER, LIQUID QUANTITY INDICATOR AND CONTROL PUMP ON UH CONTROL PUMP ON UH--1N1N
Ontic Engineering and Manufacturing, Inc. · $271K · PoP Sep 9, 2025
FA852423F0047 — REPAIR OF LIQUID TRANSMITTER, LIQUID QUANTITY INDICATOR AND CONTROL PUMP ON UH-1N
Ontic Engineering and Manufacturing, Inc. · $254K · PoP Mar 9, 2026
FA852421F0076 — REPAIR OF LIQUID TRANSMITTER, LIQUID QUANTITY INDICATOR AND CONTROL PUMP ON UH-1N
Ontic Engineering and Manufacturing, Inc. · $200K · PoP Sep 13, 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/FA852419D0027