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PrimeRFP SCOUT · IDV / contract family

N0001915D0022IDV family

IDIQ N0001915D0022 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $-395K obligated on the IDV rollup.

Dcma Aimo St Augustine
Awarding office
Through Sep 29, 2021
Period
$-395K
IDV obligated
6
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 PIIDN0001915D0022
Also listed asN00019-15-D-0022
AgencyDcma Aimo St Augustine
Awarding officeDcma Aimo St Augustine
Awarding agencyDepartment of Defense (DOD)
Period endSep 29, 2021
IDV obligated$-395K
Child awards6

Places of performance

States

MS

Distinctive task orders

6
N0042117F0610 — NEW TASK ORDER CNAL EAST.
L-3 Communications Vertex Aerospace LLC · $1.6M · PoP Aug 31, 2018
N0042117F0609 — NEW ORDER CNAP WEST
L-3 Communications Vertex Aerospace LLC · $1.2M · PoP Aug 31, 2018
N0042117F0621 — TYPE II BUSINESS JETS A/C MISSION RATE
L-3 Communications Vertex Aerospace LLC · $938K · PoP Sep 29, 2021
N0042118F1087 — SUPPORTS CAS BIZ JET MISSION FOR CNAL
L-3 Communications Vertex Aerospace LLC · $843K · PoP Feb 28, 2019
N0042118F1088 — NEW ORDER
L-3 Communications Vertex Aerospace LLC · $604K · PoP Feb 28, 2019
N0042118F0735 — NEW ORDER VALIENT SHIELD
L-3 Communications Vertex Aerospace LLC · $107K · PoP Nov 30, 2018

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/N0001915D0022