PrimeRFP SCOUT · IDV / contract family

SPRDL119D0148IDV family

IDIQ SPRDL119D0148 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $4.1M obligated on the IDV rollup.

Dla Land Warren
Awarding office
Through Jul 7, 2025
Period
$4.1M
IDV obligated
5
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 PIIDSPRDL119D0148
Also listed asSPRDL1-19-D-0148
AgencyDla Land Warren
Awarding officeDla Land Warren
Awarding agencyDepartment of Defense (DOD)
Period endJul 7, 2025
IDV obligated$4.1M
Child awards5

Places of performance

States

FL

Distinctive task orders

5
SPRDL124F0154 — SPRDL1-24-F-0154 TO ADD 2257 UNITS TO 2910-01-633-7261.
Southeast Power Systems of Orlando, Inc. · $2.5M · PoP Jul 7, 2025
SPRDL122F0113 — PUMP,FUEL 2910-01-633-7261 QTY 453
Southeast Power Systems of Orlando, Inc. · $471K · PoP Jul 31, 2023
SPRDL123F0210 — THIS IS A DELIVERY ORDER FOR 370 EA., PUMP, FUEL METERING, NSN: 2910-01-633-7261.
Southeast Power Systems of Orlando, Inc. · $408K · PoP Jul 5, 2024
SPRDL122F0006 — THIS IS A DELIVERY ORDER FOR 377 EA., PUMP, FUEL, METERING, NSN: 2910-01-633-7261.
Southeast Power Systems of Orlando, Inc. · $392K · PoP Feb 1, 2023
SPRDL122F0201 — THIS IS A DELIVERY ORDER FOR 352 EA., PUMP, FUEL, METERING AND DISTRIBUTION, NSN: 2910-01-633-7261.
Southeast Power Systems of Orlando, Inc. · $366K · PoP Dec 29, 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/SPRDL119D0148