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PrimeRFP SCOUT · IDV / contract family

W911SA21D1001IDV family

IDIQ W911SA21D1001 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $968K obligated on the IDV rollup.

W6qm Micc Ft Mccoy (RC)
Awarding office
Through Mar 31, 2026
Period
$968K
IDV obligated
6
Task orders

Watch this IDV family

One email. No account. We ping you when orders or incumbents under this IDV move.

Score my firm on this vehicle family — $90

Family facts

IDV
Parent PIIDW911SA21D1001
Also listed asW911SA-21-D-1001
AgencyW6qm Micc Ft Mccoy (RC)
Awarding officeW6qm Micc Ft Mccoy (RC)
Awarding agencyDepartment of Defense (DOD)
Period endMar 31, 2026
IDV obligated$968K
Child awards6

Places of performance

States

PA, WI

Distinctive task orders

6
W911SA23F1001 — DELIVERY OF LP ORDERING PERIOD 3
Amerigas Propane, L.P · $237K · PoP Nov 1, 2022
W911SA26FA004 — PROPANE DELIVERY ORDER
Amerigas Propane, L.P · $208K · PoP Mar 31, 2026
W911SA25FA007 — THIS REQUIREMENT IS FOR THE DELIVERY OF LP GAS TO FORT MCCOY, WI IN ACCORDANCE WITH THE STATEMENT OF WORK IN THE BASIC…
Amerigas Propane, L.P · $205K · PoP Sep 30, 2025
W911SA24F1003 — DELIVERY OF LP ORDERING PERIOD 4
Amerigas Propane, L.P · $190K · PoP Oct 31, 2024
W911SA22F1003 — DELIVERY OF LP ORDERING PERIOD 2
Amerigas Propane, L.P · $129K · PoP Sep 30, 2022
W911SA21F1004 — LP ORDERING PERIOD 1
Amerigas Propane, L.P · $104K · PoP Sep 30, 2021

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/W911SA21D1001