PrimeRFP SCOUT · IDV / contract family

N6247318D5610IDV family

IDIQ N6247318D5610 - 17 task orders is a federal IDV / contract family. SCOUT maps 17 distinctive task orders, with $9.8M obligated on the IDV rollup.

Navfac Southwest
Awarding office
Through Sep 14, 2024
Period
$9.8M
IDV obligated
17
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 PIIDN6247318D5610
Also listed asN62473-18-D-5610
AgencyNavfac Southwest
Awarding officeNavfac Southwest
Awarding agencyDepartment of Defense (DOD)
Period endSep 14, 2024
IDV obligated$9.8M
Child awards17

Places of performance

States

CA

Distinctive task orders

12
N6247321F5187 — X035 WATER UTILITIES, MCB, CAMP PENDLETON, CA
Logistics & Technology Services, Inc. · $5.5M · PoP Sep 5, 2024
N6247319F5429 — 19F5429-HVAC MAINTENANCE REA AT MCB CAMP PEN
Logistics & Technology Services, Inc. · $4.9M · PoP Mar 31, 2021
N6247320F4769 — EO14042
Logistics & Technology Services, Inc. · $3.2M · PoP Mar 31, 2024
N6247319F4447 — OPTION YEAR TWO, MINI-BOS 29 PALMS CA
Logistics & Technology Services, Inc. · $3.0M · PoP Sep 30, 2022
N6247320F4595 — X018 FIRE HYDRANT AND BACKFLOW PREVENTERS MAINTENANCE - MCB, CAM
Logistics & Technology Services, Inc. · $2.7M · PoP Apr 30, 2023
N6247319F4385 — X002 MULTI-FUNCTION II, MARINE CORPS AIR GROUND COMB
Logistics & Technology Services, Inc. · $2.7M · PoP Mar 7, 2023
N6247319F5301 — MCAS MIRAMAR - FLEDS & GEN MAINTENANCE EXERCISE OPTION 2, FOR $358,951.24 POP 15 SEP 2021 THROUGH 14 SEP 2022.
Logistics & Technology Services, Inc. · $1.9M · PoP Sep 14, 2024
N6247319F4425 — X003 WR#10693586 - FIRE PROTECTION SYSTEMS MAINTENAN
Logistics & Technology Services, Inc. · $1.6M · PoP Feb 28, 2021
N6247320F4351 — BASE GAC OPTION YEAR TWO
Logistics & Technology Services, Inc. · $1.2M · PoP Apr 17, 2024
N6247322F4335 — X036 FY22 PSNS PIA TRAILER AND AIR COMPRESSOR SUPPORT
Logistics & Technology Services, Inc. · $776K · PoP Nov 3, 2023
N6247319F4840 — DE-OBLIGATION OF REMAINING FUNDS TO CUSTOMER IN SUPPORT OF CONTRACT CLOSE-OUT. PRESSURE WASHER SERVICES. MARINE CORPS B…
Logistics & Technology Services, Inc. · $611K · PoP Feb 28, 2021
N6247319F5305 — X010 WR#10788204 - STORM WATER MAINTENANCE SERVICE CONTRACT FOR B
Logistics & Technology Services, Inc. · $578K · PoP Sep 15, 2022

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/N6247318D5610