PrimeRFP SCOUT · IDV / contract family

N6247324D3801IDV family

IDIQ N6247324D3801 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $3.5M obligated on the IDV rollup.

Navfacsyscom Southwest
Awarding office
Through Oct 29, 2024
Period
$3.5M
IDV obligated
5
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 PIIDN6247324D3801
Also listed asN62473-24-D-3801
AgencyNavfacsyscom Southwest
Awarding officeNavfacsyscom Southwest
Awarding agencyDepartment of Defense (DOD)
Period endOct 29, 2024
IDV obligated$3.5M
Child awards5

Places of performance

States

CA

Distinctive task orders

5
N6247324F4970 — REPAIR ASPHALT AND PAVE CUMMINGS RD, 2 SEGMENTS, ON NAVAL BASE SAN DIEGO.
Montano Pipeline, Inc. · $1.8M · PoP Oct 29, 2024
N6247324F4928 — REPAIR ASPHALT AND PAVE ROADWAY SECTIONS BAINBRIDGE TO WODEN ON NAVAL BASE SAN DIEGO.
Montano Pipeline, Inc. · $888K · PoP Oct 23, 2024
N6247324F4953 — REPAIR ASPHALT AND PAVE SURFACE NAVY ROADWAY ON NAVAL BASE SAN DIEGO.
Montano Pipeline, Inc. · $522K · PoP Oct 29, 2024
N6247324F4451 — WORK ORDER #1791801 (CNIC) NBSDDRY-3382 CONVERT BASKETBALL COURT AND ADJACENT AREA TO PARKING AT TSC.
Montano Pipeline, Inc. · $224K · PoP Aug 10, 2024
N6247324F4662 — X002 (CNIC) B-2023 J- PIER EMERGENCY REPAIR SINK HOLE, NBC
Montano Pipeline, Inc. · $118K · PoP Jun 30, 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/N6247324D3801