PrimeRFP SCOUT · IDV / contract family

N6833522A0020IDV family

IDIQ N6833522A0020 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $4K obligated on the IDV rollup.

NAVAIR Warfare Ctr Aircraft Div
Awarding office
Through Dec 31, 2024
Period
$4K
IDV obligated
7
Task orders

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Family facts

IDV
Parent PIIDN6833522A0020
Also listed asN68335-22-A-0020
AgencyNAVAIR Warfare Ctr Aircraft Div
Awarding officeNAVAIR Warfare Ctr Aircraft Div
Awarding agencyDepartment of Defense (DOD)
Period endDec 31, 2024
IDV obligated$4K
Child awards7
Bonuses end Sept 30

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Places of performance

States

PA

Distinctive task orders

7
N6833524LKEJUN16 — GOVT PURCHASE CARD, JUNE 2024
Marmetal Industries, LLC · $5.0M · PoP Jun 30, 2024
N6833524LKEMAY12 — GOVT PURCHASE CARD, MAY 2024
Marmetal Industries, LLC · $5.0M · PoP May 30, 2024
N6833524LKEMAR14 — GOVT PURCHASE CARD, MARCH 2024
Marmetal Industries, LLC · $5.0M · PoP Mar 31, 2024
N6833524LKENOV06 — GOV'T PURCHASE CARD, NOVEMBER 2023
Marmetal Industries, LLC · $5.0M · PoP Nov 30, 2023
N6833524LKEAPR12 — GOVT PURCHASE CARD, APRIL 2024
Marmetal Industries, LLC · $5.0M · PoP Apr 30, 2024
N6833525LKEDEC05 — GOVT PURCHASE CARD, DECEMBER 2024
Marmetal Industries, LLC · $5.0M · PoP Dec 31, 2024
N6833524LKEJUL13 — GOVT PURCHASE CARD, JULY 2024
Marmetal Industries, LLC · $5.0M · PoP Jul 31, 2024

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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/N6833522A0020