PrimeRFP SCOUT · IDV / contract family

N0018922D0025IDV family

IDIQ N0018922D0025 - 8 task orders is a federal IDV / contract family. SCOUT maps 8 distinctive task orders, with $6.9M obligated on the IDV rollup.

NAVSUP Flt Log Ctr Norfolk
Awarding office
Through Jul 31, 2025
Period
$6.9M
IDV obligated
8
Task orders

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Family facts

IDV
Parent PIIDN0018922D0025
Also listed asN00189-22-D-0025
AgencyNAVSUP Flt Log Ctr Norfolk
Awarding officeNAVSUP Flt Log Ctr Norfolk
Awarding agencyDepartment of Defense (DOD)
Period endJul 31, 2025
IDV obligated$6.9M
Child awards8
Bonuses end Sept 30

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Places of performance

States

VA

Distinctive task orders

8
N0018922F1497 — CENTREX SUPPORT SERVICES
Verizon Business Network Services LLC · $1.9M · PoP Sep 30, 2023
N0018925F0174 — CENTREX SUPPORT SERVICES- LITTLE CREEK
Verizon Business Network Services LLC · $313K · PoP Jul 31, 2025
N0018923F0787 — CENTREX SUPPORT SERVICES
Verizon Business Network Services LLC · $1.9M · PoP Sep 30, 2024
N0018925F0175 — CENTREX SUPPORT SERVICES
Verizon Business Network Services LLC · $834K · PoP Jul 31, 2025
N0018922F1504 — CENTREX SUPPORT SERVICES
Verizon Business Network Services LLC · $637K · PoP Sep 30, 2023
N0018923F0793 — CENTREX SUPPORT SERVICES
Verizon Business Network Services LLC · $632K · PoP Sep 30, 2024
N0018924F0673 — CENTREX SUPPORT SERVICES
Verizon Business Network Services LLC · $563K · PoP Jan 31, 2025
N0018924F0669 — CENTREX SUPPORT SERVICES
Verizon Business Network Services LLC · $209K · PoP Jan 31, 2025

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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/N0018922D0025