What is W9127S21D0013?

W9127S21D0013 is a federal IDV / contract family awarded by W076 Endist Little Rock with 5 distinctive task orders in the SCOUT cluster. This page is a vehicle dossier — not a single task-order brief.

PrimeRFP SCOUT · IDV / contract family

W9127S21D0013IDV family

IDIQ W9127S21D0013 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $708K obligated on the IDV rollup.

W076 Endist Little Rock

Awarding office

Through Feb 17, 2026

Period

$708K

IDV obligated

5

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 PIIDW9127S21D0013

Also listed asW9127S-21-D-0013

AgencyW076 Endist Little Rock

Awarding officeW076 Endist Little Rock

Awarding agencyDepartment of Defense (DOD)

Period endFeb 17, 2026

IDV obligated$708K

Child awards5

Places of performance

States

Distinctive task orders

W9127S24F0039 — NORMAL SERVICES (DUMPSTER)

Waste Connections of Arkansas, Inc. · $197K · PoP Jan 31, 2025

W9127S25F0026 — PRE-PRICED TASK ORDER FOR SOLID WASTE REMOVAL SERVICES AT THE GREERS FERRY PROJECT.

Waste Connections of Arkansas, Inc. · $176K · PoP Feb 17, 2026

W9127S22F0021 — GREERS FERRY PROJECT OFFICE SOLID WASTE REMOVAL TASK ORDER

Waste Connections of Arkansas, Inc. · $170K · PoP Jan 31, 2023

W9127S21F0045 — NORMAL SERVICES (DUMPSTER) DEOBLIGATION

Waste Connections of Arkansas, Inc. · $157K · PoP Jan 31, 2022

W9127S23F0018 — NORMAL SERVICES (DUMPSTER)

Waste Connections of Arkansas, Inc. · $172K · PoP Jan 31, 2024

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 Aug 20, 2026 · refreshed monthly