PrimeRFP SCOUT · IDV / contract family

N5523617D0014IDV family

IDIQ N5523617D0014 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $223K obligated on the IDV rollup.

Southwest Regional Maint Center
Awarding office
Through May 13, 2022
Period
$223K
IDV obligated
5
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 PIIDN5523617D0014
Also listed asN55236-17-D-0014
AgencySouthwest Regional Maint Center
Awarding officeSouthwest Regional Maint Center
Awarding agencyDepartment of Defense (DOD)
Period endMay 13, 2022
IDV obligated$223K
Child awards5

Places of performance

States

CA

Distinctive task orders

5
N5523621F6044 — C460B USS RUSHMORE (LSD 47) FY21 CM TPPC - LSD47 - SWRMC21 - S003 DESCOPE AND RETURN LEVEL OF EFFORT (LOE) SCLIN 0009AB…
Pacific Ship Repair & Fabrication, Inc. · $1.2M · PoP Sep 3, 2021
N5523621F4022 — 460B: THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FULLY FUND NEW GROWTH WORK UNDER THE BASIC CONTRACT FOR TH…
Pacific Ship Repair & Fabrication, Inc. · $755K · PoP Jul 19, 2021
N5523622F5335 — USS O'KANE (DDG-77)FY22 CMAV S001 DELIVERY ORDER C460A
Pacific Ship Repair & Fabrication, Inc. · $408K · PoP May 13, 2022
N5523621F5268 — C460B, USS MUSTIN (DD-89)THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE NEW WORK FOR THE USS MUSTIN (DDG-89) FY21 C…
Pacific Ship Repair & Fabrication, Inc. · $405K · PoP Aug 27, 2021
N5523621F5288 — C460A_USS FITZGERALD (DDG-62) FY22 CMAV 0612 DELIVERY ORDER
Pacific Ship Repair & Fabrication, Inc. · $346K · PoP Oct 21, 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/N5523617D0014