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PrimeRFP SCOUT · IDV / contract family

N0002416D4408IDV family

IDIQ N0002416D4408 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $2.8M obligated on the IDV rollup.

Mid Atlantic Reg Maint Ctr
Awarding office
Through Apr 29, 2022
Period
$2.8M
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 PIIDN0002416D4408
Also listed asN00024-16-D-4408
AgencyMid Atlantic Reg Maint Ctr
Awarding officeMid Atlantic Reg Maint Ctr
Awarding agencyDepartment of Defense (DOD)
Period endApr 29, 2022
IDV obligated$2.8M
Child awards6

Places of performance

States

VA

Distinctive task orders

6
N5005419FC067 — USS GRAVELY FY20 SRA VARIOUS CLINS: FINAL MOD TO SETTLE LOE CREDITS AND RECOUP UNUSED LOETC/SDVG FUNDS.
Metro Machine Corp. · $57.4M · PoP Oct 25, 2020
N5005417FC028 — UPWARD OBLIGATION FUNDING FOR USS TRUXTUN (DDG-103) CLAIM
Metro Machine Corp. · $43.0M · PoP Jul 20, 2018
N5005420FC021 — TYCOM BASE REPAIR ITEMS- CREDIT LOETC FOR USS LEYTE GULF
Metro Machine Corp. · $42.9M · PoP Aug 1, 2021
N5005420FC057 — EXTEND THE AVAILABILITY TO 20 AUG 2021
Metro Machine Corp. · $37.2M · PoP Aug 20, 2021
N5005420FC049 — TO SETTLE CREDIT RCCS AND DE-OBLIGATE LOETC AND SDVG.
Metro Machine Corp. · $24.3M · PoP Apr 30, 2021
N5005422FC023 — USS RAMAGE EM02 AVAIL
Metro Machine Corp. · $11.9M · PoP Apr 29, 2022

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/N0002416D4408