PrimeRFP SCOUT · IDV / contract family

N6247320D0074IDV family

IDIQ N6247320D0074 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $719K obligated on the IDV rollup.

Navfac Southwest
Awarding office
Through Jan 20, 2023
Period
$719K
IDV obligated
6
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 PIIDN6247320D0074
Also listed asN62473-20-D-0074
AgencyNavfac Southwest
Awarding officeNavfac Southwest
Awarding agencyDepartment of Defense (DOD)
Period endJan 20, 2023
IDV obligated$719K
Child awards6

Places of performance

States

CA

Distinctive task orders

6
N6247321F4068 — X001 MCRD - UPGRADE VTE B26
Twins General Contractors, Inc. · $547K · PoP Mar 18, 2022
N6247320F5408 — X007 MIRAMAR - FY21 COMMENCE REPAIRS TO WALKWAYS AT BEQS MCAS MIRAMAR, CA.
Twins General Contractors, Inc. · $492K · PoP Jun 23, 2022
N6247321F5461 — MIRAMAR - RPRS TO B4312 POP 200 DAYS UPON AWARD, CCD 8 APRIL 2022.
Twins General Contractors, Inc. · $381K · PoP Jan 20, 2023
N6247321F4990 — X014 MIRAMAR - REPAIR BELL PAVILLION
Twins General Contractors, Inc. · $181K · PoP Apr 21, 2022
N6247322F4111 — MIRAMAR - CONCRETE SLAB REPAIR AND REPLACEMENT, B2717 POP 60 DAYS UPON AWARD.
Twins General Contractors, Inc. · $139K · PoP Mar 4, 2022
N6247321F5315 — X020 MIRAMAR - ROLL UP DOORS, B7125 POP 180 DAYS UPON AWARD FOR $124,013.74.
Twins General Contractors, Inc. · $124K · PoP Mar 28, 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/N6247320D0074