PrimeRFP SCOUT · IDV / contract family

N0002421D4465IDV family

IDIQ N0002421D4465 - 8 task orders is a federal IDV / contract family. SCOUT maps 8 distinctive task orders, with $12.8M obligated on the IDV rollup.

Southeast Regional Maint Center
Awarding office
Through Jun 5, 2026
Period
$12.8M
IDV obligated
8
Task orders

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Family facts

IDV
Parent PIIDN0002421D4465
Also listed asN00024-21-D-4465
AgencySoutheast Regional Maint Center
Awarding officeSoutheast Regional Maint Center
Awarding agencyDepartment of Defense (DOD)
Period endJun 5, 2026
IDV obligated$12.8M
Child awards8
Bonuses end Sept 30

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Places of performance

States

FL

Distinctive task orders

8
N4002726F0015 — BASE WORK PACKAGE USS INDIANAPOLIS (LCS 17) SERM-005-26 (CMAV)
Tecnico Corp. · $5.9M · PoP Jun 5, 2026
N4002723F0149 — USS MILWAUKEE (LCS 5) - SERM-046-23 (CMAV)
Tecnico Corp. · $2.5M · PoP Oct 8, 2023
N4002725F0108 — USS COOPERSTOWN (LCS 23) SERM-010-25 CMAV
Tecnico Corp. · $1.0M · PoP Jun 20, 2025
N4002725F0237 — BASE WORK PACKAGE - SERM 009-26 (CMAV)
Tecnico Corp. · $976K · PoP Dec 16, 2025
N4002725F0095 — USS INDIANAPOLIS (LCS 17)SERM-042-25 (CMAV)
Tecnico Corp. · $867K · PoP May 30, 2025
N4002725F0011 — BASE WORK PACKAGE - USS INDIANAPOLIS (LCS 17)SERM-014-25 (CMAV)
Tecnico Corp. · $744K · PoP Feb 26, 2025
N4002723F0067 — USS ST LOUIS (LCS 19) SERM-014-23 (CMAV)
Tecnico Corp. · $540K · PoP Jun 8, 2023
N4002722F0083 — USS MILWAUKEE (LCS 5) - SERM-010-22 (CMAV)
Tecnico Corp. · $437K · PoP May 3, 2022

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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/N0002421D4465