What is N0024409G0068?

N0024409G0068 is a federal IDV / contract family awarded by NAVSUP Flt Log Ctr San Diego with 5 distinctive task orders in the SCOUT cluster. This page is a vehicle dossier — not a single task-order brief.

PrimeRFP SCOUT · IDV / contract family

N0024409G0068IDV family

IDIQ N0024409G0068 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $674K obligated on the IDV rollup.

NAVSUP Flt Log Ctr San Diego

Awarding office

Through May 15, 2026

Period

$674K

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 PIIDN0024409G0068

Also listed asN00244-09-G-0068

AgencyNAVSUP Flt Log Ctr San Diego

Awarding officeNAVSUP Flt Log Ctr San Diego

Awarding agencyDepartment of Defense (DOD)

Period endMay 15, 2026

IDV obligated$674K

Child awards5

Places of performance

States

Distinctive task orders

N0024424F0300 — TUITIONS AND FEES

University of San Diego · $156K · PoP Dec 31, 2024

N0024425FS114 — ESA ORDER FOR FIVE STUDENTS ATTENDING UNIVERSITY OF SAN DIEGO (USD) DURING FALL SEMESTER 2025.

University of San Diego · $140K · PoP Dec 19, 2025

N0024425F0078 — TUITION AND FEES

University of San Diego · $136K · PoP Jun 15, 2025

N0024426FS036 — ESA ORDER FOR 5 STUDENTS ATTENDING UNIVERSITY OF SAN DIEGO DURING THE SPRING SEMESTER 2026.

University of San Diego · $129K · PoP May 15, 2026

N0024421F0488 — TUITION AND FEES

University of San Diego · $114K · PoP Dec 23, 2021

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 Aug 20, 2026 · refreshed monthly