PrimeRFP SCOUT · IDV / contract family

N4008520D0065IDV family

IDIQ N4008520D0065 - 40 task orders is a federal IDV / contract family. SCOUT maps 40 distinctive task orders, with $14.0M obligated on the IDV rollup.

Navfacsyscom Southeast
Awarding office
Through Jun 30, 2026
Period
$14.0M
IDV obligated
40
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 PIIDN4008520D0065
Also listed asN40085-20-D-0065
AgencyNavfacsyscom Southeast
Awarding officeNavfacsyscom Southeast
Awarding agencyDepartment of Defense (DOD)
Period endJun 30, 2026
IDV obligated$14.0M
Child awards40

Places of performance

States

GA

Distinctive task orders

12
N6945023F1001 — OPTION YEAR THREE FUNDING FOR FACILITY INVESTMENT, PEST CONT
Dsc-Emi Maintenance Solutions LLC · $1.9M · PoP Sep 23, 2024
N6945022F0997 — OPTION YEAR TWO FUNDING FOR FACILITY INVESTMENT, PEST CONTROL & R
Dsc-Emi Maintenance Solutions LLC · $1.9M · PoP Sep 30, 2023
N4008520F6154 — THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE REMAINING UNUSED FUNDS FROM ACRN AA AND AD IN THE AMOUNT OF $167…
Dsc-Emi Maintenance Solutions LLC · $1.9M · PoP Sep 22, 2021
N6945021F0738 — OPTION YEAR 1 FUNDING, FACILITY INVESTMENT, PEST CONTROL & RAILROAD MAINTENANCE SERVICES AT MCLB ALBANY, GA
Dsc-Emi Maintenance Solutions LLC · $1.9M · PoP Sep 22, 2022
N6945024F0962 — X028 BOS OPTION YEAR 4 FUNDING TASK ORDER
Dsc-Emi Maintenance Solutions LLC · $1.8M · PoP Sep 22, 2025
N6945026F0103 — THIS TASK ORDER IS BEING ISSUED TO FUND THE RECURRING/FIRM FIXED-PRICE PORTION OF THE WORK IDENTIFIED AS CLIN 0013, FAR…
Dsc-Emi Maintenance Solutions LLC · $1.0M · PoP Jun 30, 2026
N6945025F0107 — OPTION YEAR 4 - NON-RECURRING SERVICES
Dsc-Emi Maintenance Solutions LLC · $900K · PoP Sep 30, 2025
N6945022F0101 — BASE FACILITY MAINTENANCE BTO
Dsc-Emi Maintenance Solutions LLC · $380K · PoP Sep 30, 2022
N6945024F0155 — FY24 BASE FACILITIES MAINTENANCE BTO #2
Dsc-Emi Maintenance Solutions LLC · $300K · PoP Sep 21, 2024
N6945023F0400 — FY23 MFSC FACILITIES MAINTENANCE BTO/ADDITIONAL SERVICE TICKETS
Dsc-Emi Maintenance Solutions LLC · $275K · PoP Sep 28, 2023
N6945023F0156 — X006 FY23 BASE FACILITIES MAINTENANCE BTO
Dsc-Emi Maintenance Solutions LLC · $250K · PoP Jun 9, 2023
N6945023F0259 — FY23 PPA FACILITIES MAINTENANCE BTO
Dsc-Emi Maintenance Solutions LLC · $250K · PoP Jul 30, 2023

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/N4008520D0065