PrimeRFP SCOUT · IDV / contract family

N6247323D3801IDV family

IDIQ N6247323D3801 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $4.3M obligated on the IDV rollup.

Navfacsyscom Southwest
Awarding office
Through Dec 16, 2024
Period
$4.3M
IDV obligated
7
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 PIIDN6247323D3801
Also listed asN62473-23-D-3801
AgencyNavfacsyscom Southwest
Awarding officeNavfacsyscom Southwest
Awarding agencyDepartment of Defense (DOD)
Period endDec 16, 2024
IDV obligated$4.3M
Child awards7

Places of performance

States

CA

Distinctive task orders

7
N6247323F4901 — REPAIR LOUNGE ROOF AND WINDOWS AND PAINT ENTIRE BUILD
Wesco Construction · $1.1M · PoP Feb 14, 2024
N6247323F5123 — X003 (CNIC) REPAIR ALL OF THE POOL'S UNDERWATER EXPANSION JOINTS,
Wesco Construction · $949K · PoP Jul 30, 2024
N6247323F4723 — REPLACE POOL'S EXISTING CHEMICAL/CHLORINE FEED SYSTEM
Wesco Construction · $587K · PoP Feb 24, 2024
N6247324F4966 — XERISCAPE AT NBSD & NMC
Wesco Construction · $467K · PoP Dec 16, 2024
N6247323F4757 — BROADWAY-750 REPLACE GARAGE ROLL-UP DOORS
Wesco Construction · $434K · PoP Nov 13, 2023
N6247323F4574 — X007 (CUST) INSTALL PARTS WASHER AND RESIN RECIRCULATING PUMP, B-
Wesco Construction · $420K · PoP Oct 14, 2024
N6247323F5159 — X005 (CUST) ADD AC TO VARIOUS ROOMS, B-3294, NBSD DRYSIDE
Wesco Construction · $340K · PoP Mar 18, 2024

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/N6247323D3801