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PrimeRFP SCOUT · IDV / contract family

N0018917A0087IDV family

IDIQ N0018917A0087 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $2.9M obligated on the IDV rollup.

NAVSUP Flt Log Ctr Norfolk
Awarding office
Through Mar 31, 2024
Period
$2.9M
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 PIIDN0018917A0087
Also listed asN00189-17-A-0087
AgencyNAVSUP Flt Log Ctr Norfolk
Awarding officeNAVSUP Flt Log Ctr Norfolk
Awarding agencyDepartment of Defense (DOD)
Period endMar 31, 2024
IDV obligated$2.9M
Child awards6

Places of performance

States

HI

Distinctive task orders

6
N0060421FZ077 — BLDG. 261 INITIAL FURNITURE OUTFITTING
Contract Furnishers of Hawaii Inc. · $2.2M · PoP Mar 31, 2024
N0018920F0372 — HERMAN MILLER NAVY BPA N0018917A0023
Contract Furnishers of Hawaii Inc. · $526K · PoP May 31, 2021
N0060422FZ023 — B406 PACKAGED OFFICE FURNITURE
Contract Furnishers of Hawaii Inc. · $234K · PoP Mar 31, 2023
N0040621F0060 — OFFICE FURNUTURE
Contract Furnishers of Hawaii Inc. · $196K · PoP Aug 31, 2023
N6274221F4014 — THIS PROJECT WILL INCLUDE RECONFIGURATION OF EXISTING WORKSTATIONS AND PURCHASE OF CHAIRS.
Contract Furnishers of Hawaii Inc. · $130K · PoP Jan 29, 2024
N6274222F4018 — PURCHASE HERMAN MILLER PRODUCTS FOR BLDG 499 RECONFIGURATION
Contract Furnishers of Hawaii Inc. · $118K · PoP Feb 3, 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/N0018917A0087