PrimeRFP SCOUT · IDV / contract family

SPRDL121D0027IDV family

IDIQ SPRDL121D0027 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $1.8M obligated on the IDV rollup.

Dla Land Warren
Awarding office
Through Nov 29, 2025
Period
$1.8M
IDV obligated
6
Task orders

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Family facts

IDV
Parent PIIDSPRDL121D0027
Also listed asSPRDL1-21-D-0027
AgencyDla Land Warren
Awarding officeDla Land Warren
Awarding agencyDepartment of Defense (DOD)
Period endNov 29, 2025
IDV obligated$1.8M
Child awards6
Bonuses end Sept 30

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Places of performance

States

WI

Distinctive task orders

6
SPRDL124F0048 — DELIVERY ORDER TO ADD 291 UNITS. NSN 2530-01-572-2281
Pomp'S Tire Service, Inc. · $554K · PoP Nov 29, 2025
SPRDL121F0076 — WHEEL/TIRE ASSEMBLIES
Pomp'S Tire Service, Inc. · $420K · PoP May 21, 2022
SPRDL122F0069 — DELIVERY ORDER FOR 143 EA. WHEEL ASSEMBLY, PNEUMATIC, NSN: 2530-01-572-2281.
Pomp'S Tire Service, Inc. · $254K · PoP Dec 23, 2022
SPRDL122F0190 — THIS IS A DELIVERY ORDER FOR 137 AY., WHEEL ASSEMBLY, PNEUMATIC TIRE, NSN: 2530-01-572-2281.
Pomp'S Tire Service, Inc. · $243K · PoP Apr 24, 2023
SPRDL123F0042 — THIS IS A DELIVERY ORDER FOR 128 EA., WHEEL ASSEMBLIES, PNEUMATIC TIRE, NSN: 2530-01-572-2281.
Pomp'S Tire Service, Inc. · $237K · PoP Aug 23, 2023
SPRDL123F0108 — THIS IS A DELIVERY ORDER FOR 63 WHEEL ASSEMBLY, PNEUMATIC TIRE, NSN: 2530-01-572-2281.
Pomp'S Tire Service, Inc. · $117K · PoP Sep 23, 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/SPRDL121D0027