PrimeRFP SCOUT · IDV / contract family

N4008021D0016IDV family

IDIQ N4008021D0016 - 8 task orders is a federal IDV / contract family. SCOUT maps 8 distinctive task orders, with $3.5M obligated on the IDV rollup.

Navfacsyscom Washington
Awarding office
Through Feb 27, 2023
Period
$3.5M
IDV obligated
8
Task orders

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Family facts

IDV
Parent PIIDN4008021D0016
Also listed asN40080-21-D-0016
AgencyNavfacsyscom Washington
Awarding officeNavfacsyscom Washington
Awarding agencyDepartment of Defense (DOD)
Period endFeb 27, 2023
IDV obligated$3.5M
Child awards8
Bonuses end Sept 30

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Places of performance

States

MD

Distinctive task orders

8
N4008021F4924 — X005 REPAIR ROOF, 6TH WING BANCROFT HALL, USNA-1016
Sjv2 · $790K · PoP Apr 15, 2022
N4008022F4030 — REPAIR ROOF - USNA-258
Sjv2 · $789K · PoP Feb 27, 2023
N4008021F4923 — REPAIR HALSEY FIELD HOUSE FLAT ROOF - MULTIPLE LEAKS, BLDG.
Sjv2 · $771K · PoP Apr 8, 2022
N4008021F4932 — REPAIR ROOF, BEACH HALL, USNA-291
Sjv2 · $437K · PoP May 31, 2022
N4008021F4922 — REPAIR ROOF AND MAKE MORTAR REPAIRS AT MITCHER AND LEVY HALL
Sjv2 · $352K · PoP Jul 29, 2022
N4008021F4921 — THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT COMPLETION DATE FROM 15-FEB-2022 TO 29-APR-2022.
Sjv2 · $294K · PoP Apr 29, 2022
N4008023F4017 — REPAIR KING HALL (PROPER) ROOF, USNA-101K
Sjv2 · $253K · PoP Jan 31, 2023
N4008021F4920 — X001 ROOF REPAIRS, HALLIGAN HALL. BLDG. 181
Sjv2 · $107K · PoP Dec 27, 2021

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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/N4008021D0016