PrimeRFP SCOUT · IDV / contract family

W519TC25DA055IDV family

IDIQ W519TC25DA055 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $8.7M obligated on the IDV rollup.

W6qk Acc-Apg Natick
Awarding office
Through Apr 5, 2027
Period
$8.7M
IDV obligated
6
Task orders

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Family facts

IDV
Parent PIIDW519TC25DA055
AgencyW6qk Acc-Apg Natick
Awarding officeW6qk Acc-Apg Natick
Awarding agencyDepartment of Defense (DOD)
Period endApr 5, 2027
IDV obligated$8.7M
Child awards6
Bonuses end Sept 30

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Places of performance

States

AZ, MD, VA

Distinctive task orders

6
W911QY26FA030 — SERVER MODULES, NETWORK SWITCHES, AND LAPTOPS HEADER ONLY - PURCHASE REQUISITION NUMBER: W91B940012393967DATE: 29 JANUA…
Iron Bow Technologies, LLC · $3.4M · PoP Apr 29, 2026
W91RUS26FA042 — PROCUREMENT OF CONTINUED INFOBLOX SOFTWARE SUPPORT
Iron Bow Technologies, LLC · $2.5M · PoP Apr 5, 2027
W912CM26FA019 — CENTRALLY MANAGED ALARMED CARRIER PROTECTED DISTRIBUTED SYSTEM FOR MCC ON CLAY KASERNE
Iron Bow Technologies, LLC · $1.2M · PoP Jul 17, 2026
W91QVN26FA369 — VTC PURCHASE AND INSTALLATION FOR DPTMS
Iron Bow Technologies, LLC · $731K · PoP Mar 25, 2027
W91RUS26FA015 — PKI HARDWARE MAINTENANCE
Iron Bow Technologies, LLC · $627K · PoP Feb 12, 2026
W91QVN26FA389 — OUTFITTING COMMAND CONFERENCE ROOM(CCR) WITH STATE-OF-THE-ART AV SYSTEM, AT THE BUILDING 6145, CP HUMPHREYS.
Iron Bow Technologies, LLC · $230K · PoP Jul 20, 2026

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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/W519TC25DA055