PrimeRFP SCOUT · IDV / contract family

FA860121D0002IDV family

IDIQ FA860121D0002 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $8.1M obligated on the IDV rollup.

Fa8601 Aflcmc Pzio
Awarding office
Through Sep 1, 2025
Period
$8.1M
IDV obligated
7
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 PIIDFA860121D0002
Also listed asFA8601-21-D-0002
AgencyFa8601 Aflcmc Pzio
Awarding officeFa8601 Aflcmc Pzio
Awarding agencyDepartment of Defense (DOD)
Period endSep 1, 2025
IDV obligated$8.1M
Child awards7

Places of performance

States

OH

Distinctive task orders

7
FA860124F0022 — PROJECT ZHTV210365, REPAIR HVAC SYSTEM KITTYHAWK CHAPEL, F/31220
Pci - Megen Joint Venture LLC · $2.6M · PoP Sep 1, 2025
FA860123F0055 — ZHTV210808 RENOVATE FOR SECURE OFFICE SPACE IN BASEMENT
Pci - Megen Joint Venture LLC · $2.2M · PoP Jul 1, 2025
FA860123F0070 — MACC (FY20-FY25), 21-0816 -RENOVATE A034 FOR SECURE SPACE, F/21600
Pci - Megen Joint Venture LLC · $2.2M · PoP Jan 31, 2025
FA860121F0267 — PROJECT 170051 NEW TASK ORDER REPAIR EXTERIOR 88 CG F10271
Pci - Megen Joint Venture LLC · $913K · PoP Sep 14, 2023
FA860121F0196 — MACC PROJECT 19-0025, REPAIR/REPLACE FIRE ALARM PANEL F/26933
Pci - Megen Joint Venture LLC · $556K · PoP Mar 14, 2025
FA860123F0063 — PROJECT 130029 DEMOLITION OF BUILDING 20030
Pci - Megen Joint Venture LLC · $494K · PoP Jun 21, 2024
FA860121F0268 — REPAIR AND REPLACE WATER AND SEWER LINES F20015
Pci - Megen Joint Venture LLC · $257K · PoP Dec 30, 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/FA860121D0002