PrimeRFP SCOUT · IDV / contract family

N3220519D7002IDV family

IDIQ N3220519D7002 - 79 task orders is a federal IDV / contract family. SCOUT maps 79 distinctive task orders, with $15.3M obligated on the IDV rollup.

Msc Norfolk
Awarding office
Through Jul 5, 2024
Period
$15.3M
IDV obligated
79
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 PIIDN3220519D7002
Also listed asN32205-19-D-7002
AgencyMsc Norfolk
Awarding officeMsc Norfolk
Awarding agencyDepartment of Defense (DOD)
Period endJul 5, 2024
IDV obligated$15.3M
Child awards79

Places of performance

States

AL, AR, CA, MA, NJ, OR, PA, SC, TX

Distinctive task orders

12
N3220523F1129 — N102/N7/T.CUNNINGHAM/PAINT DO TO USNS MONTFORD POINT IN PORLAND, OR
Ppg Architectural Finishes, Inc. · $635K · PoP May 8, 2023
N3220523F2327 — N102/N7/T.CUNNINGHAM/PAINT DELIVERY ORDER FOR USNS RED CLOUD
Ppg Architectural Finishes, Inc. · $488K · PoP Sep 30, 2023
N6817122F0123 — SUPPLIES/TRANSPORTATION
Ppg Architectural Finishes, Inc. · $459K · PoP Feb 20, 2023
N3220522F3199 — N102D/N7 - R.GREER - PAINT DELIVERY ORDER TO USNS WATSON IN BAYONNE, NJ
Ppg Architectural Finishes, Inc. · $438K · PoP Apr 28, 2022
N3220523F0971 — N102 / N7 / R.GREER / PAINT DO TO USNS WATKINS LOCATED IN BAYONNE, NJ
Ppg Architectural Finishes, Inc. · $404K · PoP Mar 24, 2023
N3220522F4408 — N102D / N7 / J. VAN NATTA USNS SISLER PAINT FOR BAYONNE, NJ
Ppg Architectural Finishes, Inc. · $333K · PoP Dec 21, 2022
N3220523F7002 — N102 / N7/ S. DADE / PAINT TECH ORDER FOR USNS WILLIAM BUTTON
Ppg Architectural Finishes, Inc. · $309K · PoP Aug 11, 2023
N3220522F4093 — 102D - N7 - V. ERNEST PAINT SUPPLIES/PRODUCTS COMMODITY ORDER FOR USNS SUPPLY IN CHARLESTON, SC
Ppg Architectural Finishes, Inc. · $301K · PoP Sep 21, 2022
N3220522F4098 — N102D/N7 - R.GREER - PAINT DELIVERY TO USNA CESAR CHAVEZ LOCATED IN SINGAPORE.
Ppg Architectural Finishes, Inc. · $297K · PoP Sep 7, 2022
N3220523F2395 — N102/N7/T.CUNNINGHAM/DELIVERY ORDER FOR USNS JACK LUMMUS
Ppg Architectural Finishes, Inc. · $290K · PoP Oct 16, 2023
N3220524F0675 — N102/N7/T.CUNNINGHAM/PAINT ORDER FOR USNS LARAMIE
Ppg Architectural Finishes, Inc. · $286K · PoP Mar 25, 2024
N3220524F0797 — N102 / N7 / R.GREER / PAINT DELIVERY ORDER TO USNS CARL BRASHEAR IN SINGAPORE
Ppg Architectural Finishes, Inc. · $281K · PoP Mar 25, 2024

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/N3220519D7002