PrimeRFP SCOUT · IDV / contract family

N3220524D0008IDV family

IDIQ N3220524D0008 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $2.3M obligated on the IDV rollup.

Msc Norfolk
Awarding office
Through Apr 15, 2026
Period
$2.3M
IDV obligated
7
Task orders

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Family facts

IDV
Parent PIIDN3220524D0008
Also listed asN32205-24-D-0008
AgencyMsc Norfolk
Awarding officeMsc Norfolk
Awarding agencyDepartment of Defense (DOD)
Period endApr 15, 2026
IDV obligated$2.3M
Child awards7
Bonuses end Sept 30

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Places of performance

States

PA, VA, WV

Distinctive task orders

7
N3220525F0894 — GENERAL SHIP REPAIR IDIQ SOR USNS YUMA AND USNS BURLINGTON VOYAGE REPAIR AVAILABILITIES
Bluepoint Engineering LLC · $648K · PoP May 21, 2025
N3220524F0216 — N104C / PM1 / T. LANZAROTTA / USNS GRUMMAN TANK RAFTING AND UT GAUGING
Bluepoint Engineering LLC · $460K · PoP Mar 15, 2024
N3220525F0706 — GSR SOR USNS PATUXENT VR
Bluepoint Engineering LLC · $383K · PoP Jul 30, 2025
N3220524F1148 — N104C / PM1 / J. SINCLAIR / USNS JOSHUA HUMPHREYS VOYAGE REPAIR
Bluepoint Engineering LLC · $341K · PoP Oct 31, 2024
N3220526F2436 — USNS LARAMIE TANK RAFTING AVAILABILITY
Bluepoint Engineering LLC · $321K · PoP Apr 15, 2026
N3220524F1423 — N104C / PM8 / M. MORRIS / USNS CODY JUNE VRA GSR IDIQ
Bluepoint Engineering LLC · $148K · PoP Jul 14, 2024
N3220525F2155 — USNS ERICSSON CARGO TANK CLEANING
Bluepoint Engineering LLC · $114K · PoP Dec 9, 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/N3220524D0008