PrimeRFP SCOUT · IDV / contract family

W52P1J19A0003IDV family

IDIQ W52P1J19A0003 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $210K obligated on the IDV rollup.

W6qk Acc-Ri
Awarding office
Through Sep 30, 2025
Period
$210K
IDV obligated
7
Task orders

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Family facts

IDV
Parent PIIDW52P1J19A0003
Also listed asW52P1J-19-A-0003
AgencyW6qk Acc-Ri
Awarding officeW6qk Acc-Ri
Awarding agencyDepartment of Defense (DOD)
Period endSep 30, 2025
IDV obligated$210K
Child awards7
Bonuses end Sept 30

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Distinctive task orders

7
W52P1J20F0128 — DEOBLIGATION OF EXCESS FUNDS
Al Mutawa and Sahni Tyres and Spare Parts Co. Wll · $528K · PoP Jun 8, 2021
W52P1J19F0141 — TRAFFIC FINES FUNDING
Al Mutawa and Sahni Tyres and Spare Parts Co. Wll · $426K · PoP Sep 30, 2025
W52P1J19F0138 — DEOBLIGATION OF EXCESS FUNDS
Al Mutawa and Sahni Tyres and Spare Parts Co. Wll · $348K · PoP Jan 7, 2020
W52P1J19F0669 — TRAFFIC FINES FUNDING
Al Mutawa and Sahni Tyres and Spare Parts Co. Wll · $331K · PoP Apr 4, 2022
W52P1J20F0163 — DEOBLIGATION OF EXCESS FUNDS
Al Mutawa and Sahni Tyres and Spare Parts Co. Wll · $155K · PoP Feb 14, 2021
W52P1J20F0148 — TRAFFIC FINES FUNDING
Al Mutawa and Sahni Tyres and Spare Parts Co. Wll · $136K · PoP Jun 25, 2023
W52P1J19F0440 — TRAFFIC FINES FUNDING
Al Mutawa and Sahni Tyres and Spare Parts Co. Wll · $118K · PoP May 26, 2020

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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/W52P1J19A0003