PrimeRFP SCOUT · IDV / contract family

N0042119D0031IDV family

IDIQ N0042119D0031 - 12 task orders is a federal IDV / contract family. SCOUT maps 12 distinctive task orders, with $-810K obligated on the IDV rollup.

Dcma Aimo St Augustine
Awarding office
Through Nov 30, 2021
Period
$-810K
IDV obligated
12
Task orders

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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 PIIDN0042119D0031
Also listed asN00421-19-D-0031
AgencyDcma Aimo St Augustine
Awarding officeDcma Aimo St Augustine
Awarding agencyDepartment of Defense (DOD)
Period endNov 30, 2021
IDV obligated$-810K
Child awards12

Places of performance

States

MS

Distinctive task orders

12
N0042121F0132 — FIXED MONTHLY COST FOR BUSINESS JETS
L-3 Communications Vertex Aerospace LLC · $9.6M · PoP Sep 30, 2021
N0042119F0448 — CONTRACTED AIR SERVICES FOR TRAINING MISSIONS
L-3 Communications Vertex Aerospace LLC · $1.6M · PoP Feb 29, 2020
N0042119F0456 — TYPE II FLIGHT MINUTES
L-3 Communications Vertex Aerospace LLC · $1.6M · PoP Feb 29, 2020
N0042120F0080 — THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING FOR CLINS 0102, 0105, 0106 AND 0107.
L-3 Communications Vertex Aerospace LLC · $1.5M · PoP Feb 28, 2021
N0042120F0074 — TASK ORDER PROVIDING BUSINESS JET FLIGHT MINUTES
L-3 Communications Vertex Aerospace LLC · $1.1M · PoP Feb 28, 2021
N0042121F0159 — THE PURPOSE OF THIS MODIFICATION IS TO FUND CLIN 0203.
L-3 Communications Vertex Aerospace LLC · $590K · PoP Sep 30, 2021
N0042121F01B5 — EXCESS MISSION RATE
L-3 Communications Vertex Aerospace LLC · $441K · PoP Sep 30, 2021
N0042119F0483 — EXCESS MISSION RATE FOR MISSION USMC \ MCSC
L-3 Communications Vertex Aerospace LLC · $346K · PoP Feb 29, 2020
N0042121F0123 — IN SUPPORT OF E2D
L-3 Communications Vertex Aerospace LLC · $256K · PoP Nov 30, 2021
N0042120F0798 — DE-OBLIGATE FUNDING FROM CLINS 0103/0105/0106 IN SUPPORT OF SMWDC SWATT.
L-3 Communications Vertex Aerospace LLC · $153K · PoP Feb 28, 2021
N0042121F0143 — THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM CLINS 0202 AND 0207.
L-3 Communications Vertex Aerospace LLC · $424K · PoP Sep 30, 2021
N0042119F0635 — EXCESS MISSION RATE
L-3 Communications Vertex Aerospace LLC · $108K · PoP Nov 30, 2019

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/N0042119D0031