PrimeRFP SCOUT · IDV / contract family

W9127N20G0002IDV family

IDIQ W9127N20G0002 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $17.4M obligated on the IDV rollup.

W071 Endist Portland
Awarding office
Through Mar 5, 2024
Period
$17.4M
IDV obligated
5
Task orders

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Family facts

IDV
Parent PIIDW9127N20G0002
Also listed asW9127N-20-G-0002
AgencyW071 Endist Portland
Awarding officeW071 Endist Portland
Awarding agencyDepartment of Defense (DOD)
Period endMar 5, 2024
IDV obligated$17.4M
Child awards5
Bonuses end Sept 30

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Places of performance

States

OR, WA

Distinctive task orders

5
W9127N20F0100 — ESSAYONS SHIP REPAIR AND OVERHAUL
Vigor Marine LLC · $12.9M · PoP Nov 30, 2021
W9127N23F0068 — YAQUINA SHIP REPAIR AND OVERHAUL
Vigor Marine LLC · $6.1M · PoP Mar 5, 2024
W9127N23F0040 — ESSAYONS EMERGENT DRYDOCK
Vigor Marine LLC · $804K · PoP Jul 3, 2023
W9127N22F0054 — ESSAYONS SHIP REPAIR AND OVERHAUL
Vigor Marine LLC · $10.0M · PoP Mar 2, 2023
W9127N23F0045 — ESSAYONS EMERGENT DRYDOCK
Vigor Marine LLC · $463K · PoP Sep 4, 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/W9127N20G0002