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PrimeRFP SCOUT · IDV / contract family

N0018925D0023IDV family

IDIQ N0018925D0023 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $5.0M obligated on the IDV rollup.

NAVSUP Flt Log Ctr Norfolk
Awarding office
Through Jan 31, 2027
Period
$5.0M
IDV obligated
5
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 PIIDN0018925D0023
Also listed asN00189-25-D-0023
AgencyNAVSUP Flt Log Ctr Norfolk
Awarding officeNAVSUP Flt Log Ctr Norfolk
Awarding agencyDepartment of Defense (DOD)
Period endJan 31, 2027
IDV obligated$5.0M
Child awards5

Places of performance

States

VA

Distinctive task orders

5
N0018926F0079 — BASE ORDERING PERIOD
Verizon Business Network Services LLC · $2.5M · PoP Jan 31, 2027
N0018925F0507 — BASE ORDERING PERIOD- PHONE SERVICES
Verizon Business Network Services LLC · $1.1M · PoP Jan 31, 2026
N7027226F2026 — NAVAL SPECIAL WARFARE GROUP TWO HR CENTREX
Verizon Business Network Services LLC · $131K · PoP Jan 31, 2027
N0018926F0077 — BASE ORDERING PERIOD
Verizon Business Network Services LLC · $934K · PoP Jan 31, 2027
N0018925F0512 — BASE ORDERING PERIOD- PHONE SERVICES
Verizon Business Network Services LLC · $378K · PoP Jan 31, 2026

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/N0018925D0023