PrimeRFP SCOUT · IDV / contract family

HQ003419D0015IDV family

IDIQ HQ003419D0015 - 8 task orders is a federal IDV / contract family. SCOUT maps 8 distinctive task orders, with $19.3M obligated on the IDV rollup.

Washington Headquarters Services
Awarding office
Through Feb 28, 2025
Period
$19.3M
IDV obligated
8
Task orders

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Family facts

IDV
Parent PIIDHQ003419D0015
Also listed asHQ0034-19-D-0015
AgencyWashington Headquarters Services
Awarding officeWashington Headquarters Services
Awarding agencyDepartment of Defense (DOD)
Period endFeb 28, 2025
IDV obligated$19.3M
Child awards8
Bonuses end Sept 30

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Places of performance

States

DC

Distinctive task orders

8
HQ003422F0325 — ANALYTICAL AND PROGRAM MANAGEMENT SERVICES
Copper River Technologies, LLC · $6.0M · PoP Jun 30, 2024
HQ003423F0156 — TECHNICAL FUNCTIONAL SUPPORT SERVICES
Copper River Technologies, LLC · $4.1M · PoP Jun 30, 2024
HQ003421F0274 — PROGRAM MANAGEMENT SERVICES
Copper River Technologies, LLC · $4.0M · PoP Jun 9, 2022
HQ003422F0240 — MANAGEMENT ANALYSIS AND PORTFOLIO MANAGEMENT SERVICES
Copper River Technologies, LLC · $3.5M · PoP Jun 9, 2023
HQ003422F0564 — CONTINUOUS PROCESS IMPROVEMENT AND BUSINESS PROCESS REENGINEERING AND ORGANIZATIONAL EFFICIENCIES PROJECTS SUPPORT SERV…
Copper River Technologies, LLC · $3.2M · PoP Sep 29, 2023
HQ003424F0360 — PROGRAM MANAGEMENT SUPPORT SERVICES
Copper River Technologies, LLC · $1.7M · PoP Feb 28, 2025
HQ003423F0031 — SECURITY REVIEW SUPPORT SERVICES
Copper River Technologies, LLC · $653K · PoP Aug 8, 2023
HQ003419F0424 — BUSINESS PROCESS STANDARDIZATION SUPPORT SERVICES
Copper River Technologies, LLC · $366K · PoP Jan 21, 2023

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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/HQ003419D0015