PrimeRFP SCOUT · IDV / contract family

SP470521D0001IDV family

IDIQ SP470521D0001 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $6.7M obligated on the IDV rollup.

Dcso-Richmond Division #3
Awarding office
Through Aug 31, 2026
Period
$6.7M
IDV obligated
7
Task orders

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Family facts

IDV
Parent PIIDSP470521D0001
Also listed asSP4705-21-D-0001
AgencyDcso-Richmond Division #3
Awarding officeDcso-Richmond Division #3
Awarding agencyDepartment of Defense (DOD)
Period endAug 31, 2026
IDV obligated$6.7M
Child awards7
Bonuses end Sept 30

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Places of performance

States

VA

Distinctive task orders

7
SP470525F0174 — FURNITURE REQUIREMENTS FOR OUTFITTING OF NEWLY ACQUIRED GUNSTON LEASED SPACE, EXISTING REQUIREMENTS WITHIN THE HQC, AND…
Fultonst1 LLC · $1.5M · PoP Mar 1, 2026
SP470524F0120 — FUNDING ROUTING SERVICES FOR OPTION III
Fultonst1 LLC · $1.3M · PoP Aug 31, 2025
SP470521F0117 — TASK ORDER TO FULLY FUND THE BASE YEAR ON THE SUBJECT AWARD.
Fultonst1 LLC · $1.2M · PoP Aug 31, 2022
SP470525F0173 — SYSTEMS AND FREESTAND FURNITURE AND INTERIOR DESIGN/FURNITURE LAYOUT SERVICES
Fultonst1 LLC · $1.1M · PoP Aug 31, 2026
SP470523F0163 — FUNDING ROUTING SERVICES FOR OPTION II
Fultonst1 LLC · $1.1M · PoP Aug 31, 2024
SP470522F0101 — TASK ORDER TO FULLY FUND OPTION YEAR ONE ON SP4705-21-D-0001
Fultonst1 LLC · $704K · PoP Dec 31, 2023
SP470521F0135 — CAFETERIA REVISION 1
Fultonst1 LLC · $162K · PoP Mar 31, 2022

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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/SP470521D0001