PrimeRFP SCOUT · IDV / contract family

W9127817D0014IDV family

IDIQ W9127817D0014 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $827K obligated on the IDV rollup.

Us Army Engineer District Mobile
Awarding office
Through Oct 24, 2026
Period
$827K
IDV obligated
6
Task orders

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Family facts

IDV
Parent PIIDW9127817D0014
Also listed asW91278-17-D-0014
AgencyUs Army Engineer District Mobile
Awarding officeUs Army Engineer District Mobile
Awarding agencyDepartment of Defense (DOD)
Period endOct 24, 2026
IDV obligated$827K
Child awards6
Bonuses end Sept 30

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Places of performance

States

AL, CA, FL, PA

Distinctive task orders

6
W9127820F0209 — REPAIR SEWER FORCE MAIN- REESTABLISH DELIVERY DATE TO 30 JANUARY 2023 FOR CLINS 0001, 0006 & 0007.
Ch2m Hill, Inc. · $705K · PoP Jan 30, 2025
W9127819F0549 — MODIFICATION TO THE ANNISTON ARMY DEPOT OB/OD STORMWATER EROSION CONTROL DESIGN, ANNISTON, ALABAMA
Ch2m Hill, Inc. · $608K · PoP Jun 30, 2024
W9127821F0113 — RAYSTOWN WTP UPGRADES PHASE II DESIGN-SEVEN POINTS AREA WTF UPGRADES DESIGN. CLIN 0002 WAS CREATED AND FUNDED.
Ch2m Hill, Inc. · $513K · PoP Oct 24, 2026
W9127822F0078 — DESIGN PROJECT-DESIGN OF WATER MAIN TIE-IN TO CITY OF OXFORD ANNISTON ARMY DEPOT, ALABAMA
Ch2m Hill, Inc. · $368K · PoP Oct 7, 2026
W9127819F0457 — POP EXTENSION MOD - DECOMMISSION WATER & WASTEWATER
Ch2m Hill, Inc. · $255K · PoP May 30, 2023
W9127822F0081 — CONSTRUCTION PHASE SERVICES SUBMITTALS
Ch2m Hill, Inc. · $219K · PoP Nov 30, 2024

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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/W9127817D0014