GS21F0180W is a federal IDV / contract family awarded by Fa4690 28 Cons Pkc with 5 distinctive task orders in the SCOUT cluster. This page is a vehicle dossier — not a single task-order brief.

PrimeRFP SCOUT · IDV / contract family

GS21F0180WIDV family

IDIQ GS21F0180W - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $1.6M obligated on the IDV rollup.

Fa4690 28 Cons Pkc

Awarding office

Through Sep 30, 2025

Period

$1.6M

IDV obligated

5

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 PIIDGS21F0180W

AgencyFa4690 28 Cons Pkc

Awarding officeFa4690 28 Cons Pkc

Awarding agencyDepartment of Defense (DOD)

Period endSep 30, 2025

IDV obligated$1.6M

Child awards5

Places of performance

States

CA, GU, SD

Distinctive task orders

FA524022F0042 — 36 LRS TOOL SETS

Airsupply Tools Inc. · $757K · PoP Aug 31, 2022

FA469025F0043 — THIS REQUIREMENT IS FOR THE PURCHASE OF TOOLS WITH ETCHING AND FOAM SHADOWING IN ACCORDANCE WITH THE ASSOCIATED ATTACHM…

Airsupply Tools Inc. · $375K · PoP Sep 30, 2025

FA486122F0279 — TOOLKITS, QTY 27, VARIOUS SIZES. TWO-TONE LAYER FOAM WITH THREE YR DELAMINATION WARRANTY, BOTTOM DRAWER AT LEAST 8IN DE…

Airsupply Tools Inc. · $286K · PoP Nov 21, 2022

FA558724FG598 — 100 AMXS - SAFE TO FLY GEAR

Airsupply Tools Inc. · $180K · PoP Jan 16, 2025

FA524021F0033 — 36 LRS TOOL SETS

Airsupply Tools Inc. · $486K · PoP Oct 15, 2021

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