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PrimeRFP SCOUT · IDV / contract family

N0018921DZ039IDV family

IDIQ N0018921DZ039 - 8 task orders is a federal IDV / contract family. SCOUT maps 8 distinctive task orders, with $60.0M obligated on the IDV rollup.

NAVSUP Flt Log Ctr Norfolk
Awarding office
Through Mar 25, 2027
Period
$60.0M
IDV obligated
8
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 PIIDN0018921DZ039
AgencyNAVSUP Flt Log Ctr Norfolk
Awarding officeNAVSUP Flt Log Ctr Norfolk
Awarding agencyDepartment of Defense (DOD)
Period endMar 25, 2027
IDV obligated$60.0M
Child awards8

Places of performance

States

VA

Distinctive task orders

8
N0018922FZ500 — OP&R SUPPORT SERVICES
Deloitte Consulting LLP · $26.4M · PoP Aug 31, 2025
N0018921FZ935 — NKSA SUPPORT SERVICES
Deloitte Consulting LLP · $12.0M · PoP Mar 25, 2026
N0018925FZ740 — OP&R DDOBTS CIC SUPPORT SVS
Deloitte Consulting LLP · $4.3M · PoP Sep 29, 2026
N0018925FZ819 — OP&R IDCRS SEMOSS
Deloitte Consulting LLP · $3.6M · PoP Sep 30, 2026
N0018926FB001 — OPR NKSK AND GATC SUPPORT SERVICES
Deloitte Consulting LLP · $3.2M · PoP Mar 25, 2027
N0018922FZ664 — IMM SUPPORT SERVICES
Deloitte Consulting LLP · $2.9M · PoP Sep 29, 2025
N0018922FZ010 — OP&R SUPPORT SERVICES
Deloitte Consulting LLP · $7.8M · PoP Apr 30, 2026
N0018924FZ667 — OP&R SUPPORT SERVICES
Deloitte Consulting LLP · $776K · PoP Sep 29, 2025

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/N0018921DZ039