PrimeRFP SCOUT · IDV / contract family

N0038317GBG01IDV family

IDIQ N0038317GBG01 - 8 task orders is a federal IDV / contract family. SCOUT maps 8 distinctive task orders, with $2.1M obligated on the IDV rollup.

NAVSUP Weapon Systems Support
Awarding office
Through Jun 30, 2024
Period
$2.1M
IDV obligated
8
Task orders

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Family facts

IDV
Parent PIIDN0038317GBG01
AgencyNAVSUP Weapon Systems Support
Awarding officeNAVSUP Weapon Systems Support
Awarding agencyDepartment of Defense (DOD)
Period endJun 30, 2024
IDV obligated$2.1M
Child awards8
Bonuses end Sept 30

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Places of performance

States

CA

Distinctive task orders

8
N0038318F0MU2 — REPAIR TO SUPPORT E2 AIRCRAFT
L3 Technologies, Inc. · $2.3M · PoP Nov 25, 2022
N0038319F0MU0 — ROTODOME
L3 Technologies, Inc. · $1.3M · PoP Jun 30, 2024
N0038321FMU00 — COUPLER,RADIO FREQU
L3 Technologies, Inc. · $1.1M · PoP Oct 10, 2023
N0038321FMU01 — SHAFT ASSEMBLY,ROTO
L3 Technologies, Inc. · $1.1M · PoP Sep 15, 2023
N0038322FMU01 — ROTARY COUPLER ASSE
L3 Technologies, Inc. · $734K · PoP Oct 24, 2022
N0038322FMU00 — SPARE E2D ROTODOME
L3 Technologies, Inc. · $575K · PoP Jul 31, 2023
N0038319F0MU1 — ROTODOME
L3 Technologies, Inc. · $1.1M · PoP Nov 30, 2021
N0038320FMU00 — COUPLER,RADIO FREQU
L3 Technologies, Inc. · $867K · PoP Sep 6, 2022

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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/N0038317GBG01