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PrimeRFP SCOUT · IDV / contract family

N6833523A0139IDV family

IDIQ N6833523A0139 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $221K obligated on the IDV rollup.

NAVAIR Warfare Ctr Aircraft Div
Awarding office
Through Jul 31, 2024
Period
$221K
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 PIIDN6833523A0139
Also listed asN68335-23-A-0139
AgencyNAVAIR Warfare Ctr Aircraft Div
Awarding officeNAVAIR Warfare Ctr Aircraft Div
Awarding agencyDepartment of Defense (DOD)
Period endJul 31, 2024
IDV obligated$221K
Child awards7

Places of performance

States

PA

Distinctive task orders

7
N6833524LKEJUN17 — GOVT PURCHASE CARD, JUNE 2024
Mgefe Distribution Services LLC · $5.0M · PoP Jun 30, 2024
N6833524LKEMAY13 — GOVT PURCHASE CARD, MAY 2024
Mgefe Distribution Services LLC · $5.0M · PoP May 30, 2024
N6833524LKEMAR15 — GOVT PURCHASE CARD, MARCH 2024
Mgefe Distribution Services LLC · $5.0M · PoP Mar 31, 2024
N6833524LKENOV07 — GOVERNMENT PURCHASE CARD, NOVEMBER 2023
Mgefe Distribution Services LLC · $5.0M · PoP Nov 30, 2023
N6833524LKEAPR13 — GOVT PURCHASE CARD, APRIL 2024
Mgefe Distribution Services LLC · $5.0M · PoP Apr 30, 2024
N6833524LKEJUL14 — GOVT PURCHASE CARD, JULY 2024
Mgefe Distribution Services LLC · $5.0M · PoP Jul 31, 2024
N6833524LKEJAN09 — GOVERNMENT PURCHASE CARD, JANUARY 2024
Mgefe Distribution Services LLC · $5.0M · PoP Jan 31, 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/N6833523A0139