PrimeRFP SCOUT · IDV / contract family

N0001911D0010IDV family

IDIQ N0001911D0010 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $-346K obligated on the IDV rollup.

Dcma Aimo Eglin
Awarding office
Through Sep 8, 2018
Period
$-346K
IDV obligated
7
Task orders

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Family facts

IDV
Parent PIIDN0001911D0010
Also listed asN00019-11-D-0010
AgencyDcma Aimo Eglin
Awarding officeDcma Aimo Eglin
Awarding agencyDepartment of Defense (DOD)
Period endSep 8, 2018
IDV obligated$-346K
Child awards7
Bonuses end Sept 30

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Places of performance

States

MS

Distinctive task orders

7
N0001917F1588 — FLEET OVERHAUL PT6A-42
L3 Technologies, Inc. · $551K · PoP Sep 30, 2017
N0001917F1000 — PT6A-42 OVERHAUL- FLEET
L3 Technologies, Inc. · $531K · PoP Sep 30, 2017
N0001917F1040 — FLEET ENGINE OVERHAUL FUNDING PT6A-42 PARTS&MAT'L
L3 Technologies, Inc. · $477K · PoP Mar 31, 2017
N0001917F1565 — PT6A-60A ENGINE OVERHAUL
L3 Technologies, Inc. · $467K · PoP Sep 8, 2018
N0001917F2516 — C-12 NAVY
L3 Technologies, Inc. · $454K · PoP Aug 31, 2017
N0001917F1617 — PT6A-60A ENGINE OVERHAUL PARTS&MAT'L
L3 Technologies, Inc. · $335K · PoP Sep 30, 2017
N0001917F0231 — FLEET OVERHAUL PT6A-42
L3 Technologies, Inc. · $503K · PoP Sep 30, 2017

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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/N0001911D0010