PrimeRFP SCOUT · IDV / contract family

N0017804D4067IDV family

IDIQ N0017804D4067 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $43.8M obligated on the IDV rollup.

Commanding Officer
Awarding office
Through Jun 30, 2024
Period
$43.8M
IDV obligated
7
Task orders

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One email. No account. We ping you when orders or incumbents under this IDV move.

Family facts

IDV
Parent PIIDN0017804D4067
Also listed asN00178-04-D-4067
AgencyCommanding Officer
Awarding officeCommanding Officer
Awarding agencyDepartment of Defense (DOD)
Period endJun 30, 2024
IDV obligated$43.8M
Child awards7

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Places of performance

States

CA, HI, RI, VA

Distinctive task orders

7
N0003917F3009 — PMW 790 INSTALLATION MANAGEMENT SUPPORT SERVICES
Indus Technology Inc. · $83.3M · PoP Feb 28, 2023
N0025318F3004 — HAWAII SUPPORT SERVICES.
Indus Technology Inc. · $58.4M · PoP Aug 16, 2022
L603 — THE PHD NSWC SHIP DEFENSE EXPEDITIONARY WARFARE DEPARTMENT, S DEPARTMENT IS THE DESIGNATED IN-SERVICE ENGINEERING AGENT…
Indus Technology Inc. · $47.0M · PoP Jan 25, 2024
N6426717F3001 — CUSTOMER SUPPORT AND PROGRAM MANAGEMENT SERVICES ADMINISTRATIVE ACTION TO INCREMENTALLY FUND THE CONTRACT.
Indus Technology Inc. · $27.5M · PoP Jun 28, 2024
N0025318F3002 — SAN DIEGO SUPPORT SERVICES
Indus Technology Inc. · $14.2M · PoP Apr 29, 2023
N0018919F3028 — THE CONTRACTOR SHALL PROVIDE TRAVEL AND DEFENSE TRAVEL SYSTEM (DTS) ANALYSIS, ASSISTANCE AND TRAINING SUPPORT TO NAVY E…
Indus Technology Inc. · $8.7M · PoP Jun 30, 2024
N6660417F3009 — CODE 85 WEAPONS ANALYSIS FACILITY (WAF) OPERATIONAL SERVICES
Indus Technology Inc. · $6.7M · PoP Oct 6, 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/N0017804D4067