PrimeRFP SCOUT · IDV / contract family

W911KB19D0005IDV family

IDIQ W911KB19D0005 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $198K obligated on the IDV rollup.

W2sn Endist Alaska
Awarding office
Through Dec 31, 2025
Period
$198K
IDV obligated
6
Task orders

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Family facts

IDV
Parent PIIDW911KB19D0005
Also listed asW911KB-19-D-0005
AgencyW2sn Endist Alaska
Awarding officeW2sn Endist Alaska
Awarding agencyDepartment of Defense (DOD)
Period endDec 31, 2025
IDV obligated$198K
Child awards6
Bonuses end Sept 30

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Places of performance

States

AK, CA

Distinctive task orders

6
W911KB19F0042 — COLD BAY FUDS RI
Aecom Technical Services, Inc. · $10.5M · PoP Dec 31, 2025
W911KB20F0040 — TANAGA ISLAND RI MODIFICATION TO ADD STEP OUT SAMPLING
Aecom Technical Services, Inc. · $6.5M · PoP Mar 30, 2024
W911KB20F0140 — PHASE I REMEDIAL INVESTIGATIONS MODIFICATION P00002
Aecom Technical Services, Inc. · $5.1M · PoP Sep 30, 2025
W911KB19F0180 — MOD P00003 REVISED SOW
Aecom Technical Services, Inc. · $2.3M · PoP Sep 30, 2025
W911KB20F0089 — P00001 REVISED SOW, THIRD FIVE YEAR REVIEW DRURY GULCH FUDS
Aecom Technical Services, Inc. · $417K · PoP May 31, 2025
W911KB19F0103 — TASK ORDER FOR BETHEL AIRPORT FY19 RI - NO-COST MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE
Aecom Technical Services, Inc. · $299K · PoP Feb 28, 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/W911KB19D0005