PrimeRFP SCOUT · IDV / contract family

N3319121D4023IDV family

IDIQ N3319121D4023 - 8 task orders is a federal IDV / contract family. SCOUT maps 8 distinctive task orders, with $5.2M obligated on the IDV rollup.

Naval Fac Engineeering Cmd Eur Swa
Awarding office
Through Nov 28, 2025
Period
$5.2M
IDV obligated
8
Task orders

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Family facts

IDV
Parent PIIDN3319121D4023
Also listed asN33191-21-D-4023
AgencyNaval Fac Engineeering Cmd Eur Swa
Awarding officeNaval Fac Engineeering Cmd Eur Swa
Awarding agencyDepartment of Defense (DOD)
Period endNov 28, 2025
IDV obligated$5.2M
Child awards8
Bonuses end Sept 30

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Distinctive task orders

8
N3319123F4376 — X005 20511053 REPAIR CP POOL SURFACES, FILTERING SYSTEM AND MECHA
Edilem Srl · $2.1M · PoP Nov 28, 2025
N3319123F4099 — REPAIR PERIMETER FENCE AT CAPODICHINO
Edilem Srl · $1.4M · PoP Apr 28, 2025
N3319124F4331 — 23803878 RENOVATE FDRMC OFFICES B-412
Edilem Srl · $371K · PoP Jun 2, 2025
N3319122F4281 — X001 RENOV. FLCSI SHIPPING & RECEIVING OFFICE IN B401 AND EXPAND
Edilem Srl · $369K · PoP Sep 13, 2023
N3319124F4326 — REPLACE ROOF & INSTALL LPS B-2086
Edilem Srl · $323K · PoP Aug 25, 2025
N3319122F4380 — REPLACE, UPGRADE AND RELOCATE CNRE UPS
Edilem Srl · $310K · PoP Nov 22, 2024
N3319124F4376 — CARNEY PARK BATHROOM RENOVATIONS
Edilem Srl · $247K · PoP Jun 15, 2025
N3319123F4420 — X006 REPAINT ALL FLOOR SURFACES IN FLC WAREHOUSE SPACES
Edilem Srl · $165K · PoP Feb 18, 2024

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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/N3319121D4023