PrimeRFP SCOUT · IDV / contract family

N0060418D4003IDV family

IDIQ N0060418D4003 - 18 task orders is a federal IDV / contract family. SCOUT maps 18 distinctive task orders, with $-2.1M obligated on the IDV rollup.

NAVSUP Flt Log Ctr Pearl Harbor
Awarding office
Through Dec 31, 2019
Period
$-2.1M
IDV obligated
18
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 PIIDN0060418D4003
Also listed asN00604-18-D-4003
AgencyNAVSUP Flt Log Ctr Pearl Harbor
Awarding officeNAVSUP Flt Log Ctr Pearl Harbor
Awarding agencyDepartment of Defense (DOD)
Period endDec 31, 2019
IDV obligated$-2.1M
Child awards18

Places of performance

States

HI

Distinctive task orders

12
N0060418FQ201 — PWS SPEC ITEM 3 ROS AND BOS SERVICES DE-OBLIGATE UNEXECUTED FUNDS
Manu Kai, LLC · $31.4M · PoP Sep 30, 2019
N0060419FQ301 — DE-OBLIGATE UNEXECUTED NAVSUP FLC PH FUNDS FROM CTO Q301, PMRF PWS SPEC ITEM 3 ROS AND BOS SERVICES
Manu Kai, LLC · $7.8M · PoP Dec 31, 2019
N0060419FQ202 — FTO03 E1 CONTRACT TASK ORDER Q202 DE-OBLIGATION OF UNEXPENDED CLOSING/CANCELLING FY19 FUNDS.
Manu Kai, LLC · $1.7M · PoP Sep 30, 2019
N0060419FQ212 — SM6 BLK I AND BLK IA MISSION CONTRACT TASK ORDER Q212 DE-OBLIGATION OF UNEXPENDED CLOSING/CANCELING FY19 FUNDS.
Manu Kai, LLC · $1.4M · PoP Sep 30, 2019
N0060419FQ210 — VIGILANT NEMESIS SUPPORT SERVICES CONTRACT ORDER Q210 DE-OBLIGATION OF UNEXPENDED CLOSING/CANCELING FY19 FUNDS.
Manu Kai, LLC · $1.2M · PoP Mar 30, 2019
N0060419FQ238 — DDG178 CSSQT SUPPORT SERVICES CONTRACT TASK ORDER Q238 DE-OBLIGATION OF UNEXPENDED CLOSING/CANCELING FY19 FUNDS.
Manu Kai, LLC · $894K · PoP Dec 31, 2019
N0060419FQ215 — AAMDTC SUSTAINMENT CONTRACT TASK ORDER Q215 DE-OBLIGATION OF UNEXPENDED CLOSING/CANCELING FY19 FUNDS.
Manu Kai, LLC · $864K · PoP Dec 31, 2019
N0060419FQ231 — FTM 31 MISSION SUPPORT SERVICES CONTRACT TASK ORDER Q231 DE-OBLIGATION OF UNEXPENDED CLOSING/CANCELING FY19 FUNDS.
Manu Kai, LLC · $438K · PoP Dec 31, 2019
N0060419FQ222 — HAAWC SUPPORT SERVICES CONTRACT TASK ORDER Q222 DE-OBLIGATION OF UNEXPENDED CLOSING/CANCELING FY19 FUNDS.
Manu Kai, LLC · $317K · PoP Sep 30, 2019
N0060419FQ208 — ARDEL FACILITY SERVICES CONTRACT TASK ORDER Q208 DE-OBLIGATION OF UNEXPENDED CLOSING/CANCELING FY19 FUNDS.
Manu Kai, LLC · $303K · PoP Nov 28, 2019
N0060419FQ219 — HOT-P PROGRAM CONTRACT TASK ORDER Q219 DE-OBLIGATION OF UNEXPENDED CLOSING/CANCELING FY19 FUNDS.
Manu Kai, LLC · $262K · PoP May 31, 2019
N0060419FQ236 — HOT-P MISSION SUPPORT SERVICES CONTRACT TASK ORDER Q236 DE-OBLIGATION OF UNEXPENDED CLOSING/CANCELING FY19 FUNDS.
Manu Kai, LLC · $241K · PoP Dec 31, 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/N0060418D4003