PrimeRFP SCOUT · IDV / contract family

N6247024D0018IDV family

IDIQ N6247024D0018 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $18.1M obligated on the IDV rollup.

Navfacsyscom Europe Africa Central
Awarding office
Through Jan 31, 2027
Period
$18.1M
IDV obligated
7
Task orders

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Family facts

IDV
Parent PIIDN6247024D0018
Also listed asN62470-24-D-0018
AgencyNavfacsyscom Europe Africa Central
Awarding officeNavfacsyscom Europe Africa Central
Awarding agencyDepartment of Defense (DOD)
Period endJan 31, 2027
IDV obligated$18.1M
Child awards7

Places of performance

States

CO

Distinctive task orders

7
N6247024F9000 — BASE YEAR RECURRING WORK POLAND BOS IDIQ
Vectrus Systems LLC · $8.6M · PoP Jan 31, 2026
N3319126F0031 — NAVAL SUPPORT FACILITY (NSF) REDZIKOWO POLAND OPTION PERIOD 1 (01 FEBRUARY 2026 - 31 JANUARY 2027)
Vectrus Systems LLC · $8.2M · PoP Jan 31, 2027
N3319126F0029 — AEGIS BTO 001, BASE PERIOD, FY26 $700K
Vectrus Systems LLC · $700K · PoP Sep 30, 2026
N3319125F6095 — THIS BLANKET TASK ORDER IS ISSUED FOR NON-RECURRING WORK
Vectrus Systems LLC · $350K · PoP Sep 30, 2025
N3319126F0007 — BLANKET TASK ORDER FOR NON-RECURRING WORK, BASE PERIOD, FISCAL YEAR 2026 FUNDING, $150,000.00
Vectrus Systems LLC · $150K · PoP Sep 30, 2026
N3319125F4096 — POLBOS REGION SUSTAINMENT (ST) BTO
Vectrus Systems LLC · $125K · PoP Sep 30, 2025
N3319125F0074 — BASE YEAR GENERATOR REPAIR
Vectrus Systems LLC · $116K · PoP Aug 3, 2025

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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/N6247024D0018