PrimeRFP SCOUT · IDV / contract family

N6945020D0039IDV family

IDIQ N6945020D0039 - 9 task orders is a federal IDV / contract family. SCOUT maps 9 distinctive task orders, with $3.1M obligated on the IDV rollup.

Navfac Southeast
Awarding office
Through Oct 28, 2024
Period
$3.1M
IDV obligated
9
Task orders

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Family facts

IDV
Parent PIIDN6945020D0039
Also listed asN69450-20-D-0039
AgencyNavfac Southeast
Awarding officeNavfac Southeast
Awarding agencyDepartment of Defense (DOD)
Period endOct 28, 2024
IDV obligated$3.1M
Child awards9
Bonuses end Sept 30

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Places of performance

States

TX

Distinctive task orders

9
N6945023F0146 — KV - 2 CLIN RUBBER REMOVAL, ALFORA AND NASK
Ace.Co. · $984K · PoP Jul 20, 2023
N6945024F0253 — RUNWAY RUBBER REMOVAL AND REPAINTING
Ace.Co. · $556K · PoP Jun 14, 2024
N6945022F0259 — NASK RUNWAYS 13L/31R AND OG 13/31
Ace.Co. · $496K · PoP May 6, 2022
N6945023F1011 — TRUAX - RUBBER REMOVAL & REPAINT 18-36 RUNWAY MARKINGS
Ace.Co. · $322K · PoP Mar 31, 2024
N6945022F0064 — RUBBER REMOVAL AND PAINTING OF RUNWAY 13R-31L
Ace.Co. · $258K · PoP Dec 10, 2021
N6945024F0870 — TRUAX COMPASS ROSE REPAINTING.
Ace.Co. · $154K · PoP Oct 28, 2024
N6945022F0943 — X002 TRUAX APRON REPAINTING PROJECT
Ace.Co. · $137K · PoP Mar 1, 2023
N6945022F0602 — REPAIRS TO SANITARY SEWER AT H58
Ace.Co. · $131K · PoP Sep 30, 2022
N6945023F0510 — NASK AIRFIELD HOT PIT REFUELING MARKING
Ace.Co. · $108K · PoP Jun 22, 2023

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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/N6945020D0039