GS03F053BA is a federal IDV / contract family awarded by Fa3030 17 Cons Cc with 23 distinctive task orders in the SCOUT cluster. This page is a vehicle dossier — not a single task-order brief.

PrimeRFP SCOUT · IDV / contract family

GS03F053BAIDV family

IDIQ GS03F053BA - 23 task orders is a federal IDV / contract family. SCOUT maps 23 distinctive task orders, with $5.7M obligated on the IDV rollup.

Fa3030 17 Cons Cc

Awarding office

Through Oct 21, 2027

Period

$5.7M

IDV obligated

23

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 PIIDGS03F053BA

AgencyFa3030 17 Cons Cc

Awarding officeFa3030 17 Cons Cc

Awarding agencyDepartment of Defense (DOD)

Period endOct 21, 2027

IDV obligated$5.7M

Child awards23

Places of performance

States

CA, CT, FL, HI, NC, NY, TX

Distinctive task orders

W912DY24F0176 — FURNISHINGS: NAVSTA GREAT LAKES BLDG.30

Thomas W. Raftery, Inc. · $950K · PoP Mar 28, 2026

W912DY25F0326 — AWARD TO PROVIDE ROLLERSHADES FOR NAS PENSACOLA WITHIN BUILDINGS 3905, 3906, 3907, 3908, & 685.

Thomas W. Raftery, Inc. · $647K · PoP Jun 12, 2027

W912DY24F0181 — FURNISHINGS: NAS PENSACOLA BLDG. 3910

Thomas W. Raftery, Inc. · $575K · PoP Aug 8, 2026

W912DY25F0286 — FURNISHINGS: NBVC MULTI. BLDG. SOFTGOODS

Thomas W. Raftery, Inc. · $396K · PoP Apr 1, 2027

W912DY26FA100 — AWARD - DELIVERY ORDER AWARD FOR MCB CAMP PENDLETON MULTI BLDGS. DRAPERY

Thomas W. Raftery, Inc. · $339K · PoP Aug 14, 2026

W912DY21F0409 — FURNISHINGS:JBPHH PEARL HARBOR BLDG 1723

Thomas W. Raftery, Inc. · $277K · PoP Mar 4, 2023

W912DY22F0243 — DRAPERIES: SAN DIEGO BLDG 3380

Thomas W. Raftery, Inc. · $239K · PoP Nov 4, 2023

W912DY22F0159 — FURNISHINGS: NSB POINT LOMA BLDG 18

Thomas W. Raftery, Inc. · $229K · PoP Nov 23, 2023

W912DY25F0256 — AWARD FOR ROLLERSHADES FOR NALF SAN CLEMENTE ISLAND WITHIN BUILDINGS 60193, 60194, 61001, 61010, 61011, 61021, 61022, 6…

Thomas W. Raftery, Inc. · $211K · PoP Jan 30, 2027

W912DY26FA056 — DELIVERY ORDER AWARD FOR ROLLERSHADES IN MARINE CORPS BASE (MCB) YORKTOWN WITHIN BUILDING NUMBERS 2125 AND 2126.

Thomas W. Raftery, Inc. · $187K · PoP Jul 22, 2027

W912DY24F0143 — FURNISHINGS: KITSAP BREMERTON BLDG 1044,

Thomas W. Raftery, Inc. · $152K · PoP Oct 18, 2025

W912DY25F0135 — FURNISHINGS: NAVSTA GREAT LAKES BLDG 630 ROLLERSHADES

Thomas W. Raftery, Inc. · $150K · PoP Sep 11, 2026

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 Aug 20, 2026 · refreshed monthly