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PrimeRFP SCOUT · IDV / contract family

N0018917DZ049IDV family

IDIQ N0018917DZ049 - 9 task orders is a federal IDV / contract family. SCOUT maps 9 distinctive task orders, with $2.8M obligated on the IDV rollup.

NAVSUP Flt Log Ctr Norfolk
Awarding office
Through Sep 30, 2022
Period
$2.8M
IDV obligated
9
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 PIIDN0018917DZ049
AgencyNAVSUP Flt Log Ctr Norfolk
Awarding officeNAVSUP Flt Log Ctr Norfolk
Awarding agencyDepartment of Defense (DOD)
Period endSep 30, 2022
IDV obligated$2.8M
Child awards9

Places of performance

States

PA, VA

Distinctive task orders

9
N0018921F1295 — CENTREX SUPPORT SERVICES
Verizon Federal Inc. · $1.8M · PoP Sep 30, 2022
N7027219F4003 — MODIFICATION TO DE-OBLIGATE FUNDING FOR PURPOSE OF CLOSEOUT
Verizon Federal Inc. · $176K · PoP Sep 30, 2019
N0018920F0768 — CENTREX SUPPORT SERVICES
Verizon Federal Inc. · $1.7M · PoP Sep 30, 2021
N0018921F1303 — CENTREX SUPPORT SERVICES
Verizon Federal Inc. · $642K · PoP Sep 30, 2022
N0018920F0784 — CENTREX SUPPORT SERVICES
Verizon Federal Inc. · $553K · PoP Sep 30, 2021
N7027222F4061 — CENTREX SUPPORT SERVICES
Verizon Federal Inc. · $375K · PoP Sep 30, 2022
N7027222F4062 — CENTREX SUPPORT SERVICES
Verizon Federal Inc. · $302K · PoP Sep 30, 2022
N0018917FZ894 — CENTREX SUPPORT SERVICES
Verizon Federal Inc. · $248K · PoP Jun 30, 2018
N7027222F4003 — CENTREX SUPPORT SERVICES
Verizon Federal Inc. · $224K · PoP Sep 30, 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/N0018917DZ049