PrimeRFP SCOUT · IDV / contract family

W9126G19D1111IDV family

IDIQ W9126G19D1111 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $1.1M obligated on the IDV rollup.

Us Army Engineer District Ft Worth
Awarding office
Through Oct 14, 2022
Period
$1.1M
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 PIIDW9126G19D1111
Also listed asW9126G-19-D-1111
AgencyUs Army Engineer District Ft Worth
Awarding officeUs Army Engineer District Ft Worth
Awarding agencyDepartment of Defense (DOD)
Period endOct 14, 2022
IDV obligated$1.1M
Child awards6

Places of performance

States

TX

Distinctive task orders

6
W9126G22F0013 — EO140142 JOC CCAD REPAIRS TO BLDG 1748
King & George, LLC · $514K · PoP Jun 13, 2022
W9126G22F0030 — REPLACE MR 4 COOLING TOWER AT CORPUS CHRISTI ARMY DEPOT (CCAD)
King & George, LLC · $341K · PoP Jun 18, 2022
W9126G21F0013 — ADDITIONAL DOOR CHANGES TO NC2A, N220A, NC5B & N116E
King & George, LLC · $284K · PoP Aug 2, 2021
W9126G21F0133 — MJ001 MOLD REMEDIATION AT BLDG. 245 IDENTIFY AND REMOVE ALL MOLD IN BUILDING 245 PRIOR TO STARTING DEMOLITION AND CONST…
King & George, LLC · $278K · PoP Oct 26, 2021
W9126G22F0095 — BLDG 8 NDT SHOP REPAIR ROOF TRUSS
King & George, LLC · $202K · PoP Oct 14, 2022
W9126G21F0026 — VCT FLOORING CHANGES
King & George, LLC · $150K · PoP May 14, 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/W9126G19D1111