Family facts
IDVParent PIIDN4019214D9000
Also listed asN40192-14-D-9000
AgencyNavfacsyscom Marianas
Awarding officeNavfacsyscom Marianas
Awarding agencyDepartment of Defense (DOD)
Period endOct 31, 2019
IDV obligated$-2.6M
Child awards7
Places of performance
StatesGU
Distinctive task orders
7N4019218F4320 — DEOB MOD - FFP WORK FOR FH AND UH UNITS ON NSAA
Wolf Creek Federal Services, Inc. · $1.9M · PoP Oct 31, 2018
N4019219F4201 — MOD TO DE-OBLIGATE UNUSED FUNDS OF $525,928.33
Wolf Creek Federal Services, Inc. · $1.7M · PoP Sep 30, 2019
N4019219F4198 — FFP TASK ORDER FOR NSAA
Wolf Creek Federal Services, Inc. · $1.6M · PoP Oct 31, 2019
N4019218F4409 — TASK ORDER N4019218F4409 NBG UH IDIQ - DEOB UNUSED FUNDS
Wolf Creek Federal Services, Inc. · $638K · PoP Sep 25, 2019
N4019218F4323 — DEOB UNUSED FUNDS IAO ($22,998.22). IDIQ TASK ORDER FOR NSAA
Wolf Creek Federal Services, Inc. · $367K · PoP Feb 28, 2019
N4019218F4053 — DEOB UNUSED FUNDS IAO ($203,303.72). NBG UH IDIQ TASK ORDER N4019218F4053
Wolf Creek Federal Services, Inc. · $170K · PoP Oct 31, 2018
N4019219F4101 — FFP TASK ORDER FOR NSAA
Wolf Creek Federal Services, Inc. · $640K · PoP Apr 30, 2019
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