PrimeRFP SCOUT · IDV / contract family

SPE4A621D0255IDV family

IDIQ SPE4A621D0255 - 9 task orders is a federal IDV / contract family. SCOUT maps 9 distinctive task orders, with $1.3M obligated on the IDV rollup.

Dla Aviation
Awarding office
Through Oct 20, 2023
Period
$1.3M
IDV obligated
9
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 PIIDSPE4A621D0255
Also listed asSPE4A6-21-D-0255
AgencyDla Aviation
Awarding officeDla Aviation
Awarding agencyDepartment of Defense (DOD)
Period endOct 20, 2023
IDV obligated$1.3M
Child awards9

Places of performance

States

OH

Distinctive task orders

9
SPE4A722F9762 — 8509131129!COMPRESSOR,GUN RECO
Blue Ash Tool & Die Co. Inc. · $149K · PoP Dec 12, 2022
SPE4A622F0509 — 8508595976!COMPRESSOR,GUN RECO
Blue Ash Tool & Die Co. Inc. · $149K · PoP Jun 27, 2022
SPE4A622F8935 — 8508910094!COMPRESSOR,GUN RECO
Blue Ash Tool & Die Co. Inc. · $149K · PoP Nov 18, 2022
SPE4A723F3338 — 8509636712!COMPRESSOR,GUN RECO
Blue Ash Tool & Die Co. Inc. · $144K · PoP Sep 29, 2023
SPE4A722F168J — 8509422837!COMPRESSOR,GUN RECO
Blue Ash Tool & Die Co. Inc. · $144K · PoP Aug 4, 2023
SPE4A723F1274 — 8509517055!COMPRESSOR,GUN RECO
Blue Ash Tool & Die Co. Inc. · $144K · PoP Aug 4, 2023
SPE4A723F5083 — 8509714350!COMPRESSOR,GUN RECO
Blue Ash Tool & Die Co. Inc. · $144K · PoP Sep 29, 2023
SPE4A722F4666 — 8508811847!COMPRESSOR,GUN RECO
Blue Ash Tool & Die Co. Inc. · $133K · PoP Nov 18, 2022
SPE4A723F6835 — 8509804569!COMPRESSOR,GUN RECO
Blue Ash Tool & Die Co. Inc. · $112K · PoP Oct 20, 2023

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/SPE4A621D0255