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PrimeRFP SCOUT · IDV / contract family

N4019219A4012IDV family

IDIQ N4019219A4012 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $795K obligated on the IDV rollup.

Navfac Engineering Command Marianas
Awarding office
Through Nov 17, 2023
Period
$795K
IDV obligated
5
Task orders

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Score my firm on this vehicle family — $90

Family facts

IDV
Parent PIIDN4019219A4012
Also listed asN40192-19-A-4012
AgencyNavfac Engineering Command Marianas
Awarding officeNavfac Engineering Command Marianas
Awarding agencyDepartment of Defense (DOD)
Period endNov 17, 2023
IDV obligated$795K
Child awards5

Places of performance

States

GU

Distinctive task orders

5
N6824623F0845 — BUS SERVICES USS NIMITZ FEB23
Dallas Enterprises · $250K · PoP Mar 4, 2023
N4019221F4363 — RENTAL OF BUS SERVICES, QUANTITY - USS JOHN P. MURTHA.
Dallas Enterprises · $173K · PoP Sep 5, 2021
N6824623F0480 — USS JOHN P MURTHA BUS RENTAL
Dallas Enterprises · $134K · PoP Dec 10, 2022
N6824624F0107 — USS GREEN BAY BUS SERVICES
Dallas Enterprises · $121K · PoP Nov 17, 2023
N4019221F4408 — RENTAL OF BUS SERVICES - USS AMERICA
Dallas Enterprises · $118K · PoP Sep 28, 2021

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/N4019219A4012