PrimeRFP SCOUT · IDV / contract family

N6247317D3402IDV family

IDIQ N6247317D3402 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $6.6M obligated on the IDV rollup.

Navfac Southwest
Awarding office
Through Jun 27, 2025
Period
$6.6M
IDV obligated
7
Task orders

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Family facts

IDV
Parent PIIDN6247317D3402
Also listed asN62473-17-D-3402
AgencyNavfac Southwest
Awarding officeNavfac Southwest
Awarding agencyDepartment of Defense (DOD)
Period endJun 27, 2025
IDV obligated$6.6M
Child awards7
Bonuses end Sept 30

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Places of performance

States

CA

Distinctive task orders

7
N6247322F4632 — PREPARE 1,703 ASSET EVALUATIONS AT MCB CAMP PENDLETON
Aecom Technical Services, Inc. · $2.9M · PoP Sep 30, 2023
N6247321F5225 — PE ASSET EVALUATION FOR 1/5 INVENTORY MCB CAMP PENDLETON
Aecom Technical Services, Inc. · $1.9M · PoP Sep 30, 2022
N6247320F5168 — THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE TASK ORDER FROM 14 NOVEMBER 2021 TO 14 DECEMBER 2021.
Aecom Technical Services, Inc. · $1.8M · PoP Dec 14, 2021
N6247322F5059 — DD1391S AT PE ON MCB CAMP PENDLETON, CA
Aecom Technical Services, Inc. · $1.1M · PoP Jun 27, 2025
N6247321F5310 — X005 PA AIRFIELD OPTIMIZATION STUDY
Aecom Technical Services, Inc. · $416K · PoP Jan 31, 2023
N6247321F5417 — X004 CRF SITING STUDY AT MARINE CORPS BASE CAMP PENDLETON
Aecom Technical Services, Inc. · $218K · PoP Sep 30, 2022
N6247322F4522 — PE 71 TOTAL ASSET EVALUATIONS, MCB CAMP PENDLETON, CA
Aecom Technical Services, Inc. · $133K · PoP Sep 30, 2022

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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/N6247317D3402