PrimeRFP SCOUT · IDV / contract family

N0002418D4412IDV family

IDIQ N0002418D4412 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $69.3M obligated on the IDV rollup.

Puget Sound Naval Shipyard Imf
Awarding office
Through Jul 24, 2023
Period
$69.3M
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 PIIDN0002418D4412
Also listed asN00024-18-D-4412
AgencyPuget Sound Naval Shipyard Imf
Awarding officePuget Sound Naval Shipyard Imf
Awarding agencyDepartment of Defense (DOD)
Period endJul 24, 2023
IDV obligated$69.3M
Child awards7

Places of performance

States

WA

Distinctive task orders

7
N4523A21F0580 — COMPLEX FFP DO JOHN S. MCCAIN 2C1 SRA
Metro Machine Corp. · $61.4M · PoP Jan 15, 2023
N4523A20F0553 — COVID-19 REQUEST FOR EQUITABLE ADJUSTMENT FOR USS GRIDLEY (DDG 101) FY20 SRA
Metro Machine Corp. · $24.3M · PoP Feb 4, 2021
N4523A23F1336 — ACCOMPLISH WORK ITEMS FOR CHOSIN 3A3
Metro Machine Corp. · $6.4M · PoP Jul 14, 2023
N4523A23F0558 — USS CHOSIN (CG 65) EMERGENT WORK ITEMS
Metro Machine Corp. · $1.0M · PoP Jul 24, 2023
N4523A22F0550 — USS SAMPSON (DDG 102) 2E1 EMERGENT MAINTENANCE AVAILABILITY
Metro Machine Corp. · $867K · PoP Dec 29, 2021
N4523A22F0553 — USS MOMSEN (DDG 92) 2E1 EMERGENT MAINTENANCE COMPLEX FFP DOS OPT PERIOD 3 (LOT 1)
Metro Machine Corp. · $741K · PoP Jan 28, 2022
N4523A23F0551 — USS JOHNS S MCCAIN (DDG-56) 3EM1
Metro Machine Corp. · $317K · PoP Jan 6, 2023

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/N0002418D4412