PrimeRFP SCOUT · IDV / contract family

W9124920D0008IDV family

IDIQ W9124920D0008 - 9 task orders is a federal IDV / contract family. SCOUT maps 9 distinctive task orders, with $16.4M obligated on the IDV rollup.

W6qm Micc-Ft Gordon
Awarding office
Through Jul 14, 2026
Period
$16.4M
IDV obligated
9
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 PIIDW9124920D0008
Also listed asW91249-20-D-0008
AgencyW6qm Micc-Ft Gordon
Awarding officeW6qm Micc-Ft Gordon
Awarding agencyDepartment of Defense (DOD)
Period endJul 14, 2026
IDV obligated$16.4M
Child awards9

Places of performance

States

GA

Distinctive task orders

9
W9124923F0267 — B21608 REPLACE ROOF
Reams Enterprises Inc. · $4.5M · PoP Sep 18, 2025
W9124920F0351 — CH50091-2P -REPAIRS AND EXPAND CHAPEL
Reams Enterprises Inc. · $3.7M · PoP Feb 23, 2024
W9124921F0201 — DE-04979-9P CARTER ROAD LANDFILL CLOSURE AND 17TH STREET METHANE VENTILATION
Reams Enterprises Inc. · $2.9M · PoP Jun 13, 2023
W9124924F0241 — CLIN 02: BASE BID REPAIR ROOF B33200
Reams Enterprises Inc. · $2.0M · PoP Jul 14, 2026
W9124924F0224 — BASE BID 02 (CONSTRUCTION)
Reams Enterprises Inc. · $1.9M · PoP Apr 28, 2026
W9124924F0246 — 0005 FIBER RUN FROM HUT 473 TO TA36
Reams Enterprises Inc. · $1.9M · PoP Jul 7, 2025
W9124921F0256 — DE-04990-9P LITTLE SMOAK
Reams Enterprises Inc. · $1.4M · PoP Jun 3, 2024
W9124921F0234 — PROJECT: DJ50555 REPLACE GLASS WALL
Reams Enterprises Inc. · $732K · PoP Jun 14, 2023
W9124921F0176 — DE05148-1P CORRECTIVE MEASURES GIBSON
Reams Enterprises Inc. · $543K · PoP Jun 30, 2023

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/W9124920D0008