Family facts
IDVParent PIIDN6247324D3601
Also listed asN62473-24-D-3601
AgencyNavfacsyscom Southwest
Awarding officeNavfacsyscom Southwest
Awarding agencyDepartment of Defense (DOD)
Period endFeb 28, 2027
IDV obligated$18.4M
Child awards11
Places of performance
StatesCA
Distinctive task orders
11N6247325F4295 — OPT PERIOD ONE FUNDING TASK ORDER
Dsc-Emi Ii LLC · $6.0M · PoP Feb 28, 2026
N6247326F0213 — THE PURPOSE OF THIS UNILATERAL FUNDING TASK ORDER IS TO ADD INCREMENTAL FUNDING TO CONTRACT N6247324F3601 UNDER FAR 52.…
Dsc-Emi Ii LLC · $5.8M · PoP Feb 28, 2027
N6247324F4269 — BOSC - NBVC TASK ORDER TO OBLIGATE FFP FUNDING LOAS FOR BASE YEAR
Dsc-Emi Ii LLC · $5.4M · PoP Feb 28, 2025
N6247326F0219 — PROVIDE STANDARD PORTABLE CHEMICAL TOILETS AND HAND WASH STATIONS ALONG WITH DUMPSTERS FOR GENERAL WASTE AND DUMPSTERS…
Dsc-Emi Ii LLC · $383K · PoP Mar 31, 2026
N6247325F4472 — REPAIR PUMPS LS PM378
Dsc-Emi Ii LLC · $372K · PoP Oct 8, 2025
N6247325F0286 — EMERGENT LIFT STATION 118 REPLACE PUMPS 1 AND 2
Dsc-Emi Ii LLC · $235K · PoP Jul 17, 2025
N6247324F5098 — REPAIR LIFT STATION PM-2-25PS AT POINT MUGU, NAVAL BASE VENTURA COUNTY, CA
Dsc-Emi Ii LLC · $185K · PoP Dec 26, 2024
N6247325F4526 — NCG1 FTX PORTAPOTS_HW_DUMPSTER
Dsc-Emi Ii LLC · $183K · PoP Nov 22, 2024
N6247324F4500 — IQ TASK ORDER TO PROVIDE PORTABLE TOILETS, HANDWASH STATIONS, AND DUMPSTERS IN SUPPORT OF FTX OPERATION TURNING POINT
Dsc-Emi Ii LLC · $168K · PoP May 24, 2024
N6247324F4506 — X001 REPLACE PUMPS AT PH J-PIT
Dsc-Emi Ii LLC · $149K · PoP Sep 30, 2024
N6247325F0369 — TASK ORDER TO PROVIDE PORTABLE TOILETS, HAND WASH STATIONS, AND DUMPSTERS IN SUPPORT OF NCG1 FTX, PH BACK9, FHL, AND VA…
Dsc-Emi Ii LLC · $143K · PoP Aug 15, 2025
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