PrimeRFP SCOUT · IDV / contract family

N0002325D0023IDV family

IDIQ N0002325D0023 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $7.7M obligated on the IDV rollup.

Commanding General
Awarding office
Through Oct 31, 2026
Period
$7.7M
IDV obligated
7
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 PIIDN0002325D0023
Also listed asN00023-25-D-0023
AgencyCommanding General
Awarding officeCommanding General
Awarding agencyDepartment of Defense (DOD)
Period endOct 31, 2026
IDV obligated$7.7M
Child awards7

Places of performance

States

AZ, CO, NM, OR

Distinctive task orders

7
W912D226FA002 — PROVIDE BASE LIFE SUPPORT (BLS) AT LSA ISRAEL
Delta Vector Usa LLC · $6.7M · PoP Oct 31, 2026
W911SG26FA023 — CATERED MEALS AND TENT WITH TABLES AND CHAIRS
Delta Vector Usa LLC · $1.2M · PoP Mar 14, 2026
W911SG26FA040 — 53RD IBCT CATERED MEALS AT DONA ANA NEW MEXICO
Delta Vector Usa LLC · $658K · PoP Apr 30, 2026
W911RZ26FA016 — PORTABLE LATRINES, HAND WASH STATIONS AND GREY WATER TANKS WITH SERVICING FOR 4TH INFANTRY DIVISION (ID) IVY MASS LIFE…
Delta Vector Usa LLC · $482K · PoP May 31, 2026
M6700125F1059 — TENTS
Delta Vector Usa LLC · $476K · PoP Sep 1, 2025
W9124J25FA034 — CATERING SERVICES (INCORPORATED RESERVED): CATERING SERVICE
Delta Vector Usa LLC · $413K · PoP Nov 6, 2025
W912PB25FA285 — DPAA 25-11 - DEU EXCAVATOR EQUIPMENT
Delta Vector Usa LLC · $113K · PoP Sep 10, 2025

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/N0002325D0023