PrimeRFP SCOUT · IDV / contract family

N3220524D4109IDV family

IDIQ N3220524D4109 - 10 task orders is a federal IDV / contract family. SCOUT maps 10 distinctive task orders, with $1.8M obligated on the IDV rollup.

Mschq Norfolk
Awarding office
Through Feb 28, 2027
Period
$1.8M
IDV obligated
10
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 PIIDN3220524D4109
Also listed asN32205-24-D-4109
AgencyMschq Norfolk
Awarding officeMschq Norfolk
Awarding agencyDepartment of Defense (DOD)
Period endFeb 28, 2027
IDV obligated$1.8M
Child awards10

Places of performance

States

AZ

Distinctive task orders

10
N3220526F2414 — PROJECT LEADER SME SLEP IDIQ TO 014
Gintech LLC · $245K · PoP Aug 31, 2026
N3220525F2184 — MAIN MACHINERY SME SUPPORT SLEP IDIQ TO 010
Gintech LLC · $242K · PoP May 1, 2026
N3220526F2232 — AUTOMATION AND INTEGRATED BRIDGE SLEP IDIQ TO 011
Gintech LLC · $240K · PoP Oct 31, 2026
N3220525F2039 — PROJECT LEADERSHIP SLEP IDIQ
Gintech LLC · $230K · PoP May 1, 2026
N3220525F1367 — MACHINERY SME SLEP IDIQ TO 006
Gintech LLC · $177K · PoP Jul 31, 2026
N3220526F2345 — MACHINERY SME SLEP IDIQ TO 013
Gintech LLC · $144K · PoP Feb 28, 2027
N3220525F1368 — ASSISTANT PROGRAM LEADER SLEP IDIQ TO 007
Gintech LLC · $134K · PoP Jul 30, 2026
N3220526F2387 — SLEP IDIQ TO 012 PROJECT LEADER SUPPORT
Gintech LLC · $133K · PoP Aug 31, 2026
N3220525F0910 — STRUCTURAL SME LABOR TO 005
Gintech LLC · $118K · PoP Dec 31, 2026
N3220525F0907 — PROJECT LEADER SME FOR PM4 VESSELS TO 002
Gintech LLC · $108K · PoP Jul 31, 2025

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/N3220524D4109