PrimeRFP SCOUT · IDV / contract family

W58RGZ19D0005IDV family

IDIQ W58RGZ19D0005 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $5.7M obligated on the IDV rollup.

W6qk Acc-Rsa
Awarding office
Through Aug 31, 2025
Period
$5.7M
IDV obligated
5
Task orders

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Family facts

IDV
Parent PIIDW58RGZ19D0005
Also listed asW58RGZ-19-D-0005
AgencyW6qk Acc-Rsa
Awarding officeW6qk Acc-Rsa
Awarding agencyDepartment of Defense (DOD)
Period endAug 31, 2025
IDV obligated$5.7M
Child awards5
Bonuses end Sept 30

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Places of performance

States

FL

Distinctive task orders

5
W58RGZ20F0328 — FIVE YEAR FIRM-FIXED-PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY MAINTENANCE CONTRACT FOR THE OVERHAUL AND REPAIR OF…
Aero Engineering Support Group Inc. · $2.5M · PoP Apr 29, 2022
W58RGZ23F0317 — FIVE-YEAR, FIRM FIXED-PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE OVERHAUL OF THE ACTUATOR ON THE UT…
Aero Engineering Support Group Inc. · $2.2M · PoP Aug 31, 2025
W58RGZ22F0424 — FIRM-FIXED PRICE CONTRACT FOR ACTUATOR, ELECTRO-ME MAJOR OVERHAUL/REPAIR ON UTILITY HELICOPTER-60 AIRCRAFT.
Aero Engineering Support Group Inc. · $1.5M · PoP Dec 31, 2023
W58RGZ22F0482 — FIRM-FIXED PRICE CONTRACT FOR ACTUATOR MAJOR OVERHAUL/REPAIR ON UTILITY HELICOPTER-60 AIRCRAFT.
Aero Engineering Support Group Inc. · $1.4M · PoP Aug 31, 2024
W58RGZ21F0487 — FIVE YEAR FIRM-FIXED-PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY MAINTENANCE CONTRACT FOR THE OVERHAUL AND REPAIR OF…
Aero Engineering Support Group Inc. · $1.4M · PoP Apr 30, 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/W58RGZ19D0005