PrimeRFP SCOUT · IDV / contract family

N0024423D0002IDV family

IDIQ N0024423D0002 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $2.2M obligated on the IDV rollup.

NAVSUP Flt Log Ctr San Diego
Awarding office
Through Oct 1, 2025
Period
$2.2M
IDV obligated
6
Task orders

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Family facts

IDV
Parent PIIDN0024423D0002
Also listed asN00244-23-D-0002
AgencyNAVSUP Flt Log Ctr San Diego
Awarding officeNAVSUP Flt Log Ctr San Diego
Awarding agencyDepartment of Defense (DOD)
Period endOct 1, 2025
IDV obligated$2.2M
Child awards6
Bonuses end Sept 30

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Places of performance

States

CA, WA

Distinctive task orders

6
N0024424F0405 — MATERIALS FOR SHIPBOARD HAB RENOVATIONS
Jpl Habitability, Inc. · $970K · PoP Oct 1, 2025
N0024423F0386 — REMOVE AND INSTALL WASHER DRYER
Jpl Habitability, Inc. · $199K · PoP Dec 1, 2023
N0024424F0374 — MATERIALS FOR SHIPBOARD HAB RENOVATIONS
Jpl Habitability, Inc. · $506K · PoP Apr 22, 2025
N0024424F0444 — MATERIALS FOR SHIPBOARD HAB RENOVATIONS
Jpl Habitability, Inc. · $273K · PoP Jun 11, 2025
N0024423F0318 — MATERIALS FOR SHIPBOARD HAB RENOVATIONS
Jpl Habitability, Inc. · $108K · PoP Dec 10, 2023
N0024424F0446 — MATERIALS FOR SHIPBOARD HAB RENOVATIONS
Jpl Habitability, Inc. · $106K · PoP Feb 7, 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/N0024423D0002