PrimeRFP SCOUT · IDV / contract family

W9128A19D0010IDV family

IDIQ W9128A19D0010 - 8 task orders is a federal IDV / contract family. SCOUT maps 8 distinctive task orders, with $5.2M obligated on the IDV rollup.

W2sn Endist Honolulu
Awarding office
Through Jul 1, 2027
Period
$5.2M
IDV obligated
8
Task orders

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Family facts

IDV
Parent PIIDW9128A19D0010
Also listed asW9128A-19-D-0010
AgencyW2sn Endist Honolulu
Awarding officeW2sn Endist Honolulu
Awarding agencyDepartment of Defense (DOD)
Period endJul 1, 2027
IDV obligated$5.2M
Child awards8
Bonuses end Sept 30

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Places of performance

States

HI

Distinctive task orders

8
W9128A20F0052 — ADDENDUM TO SOW FOR ADDITIONAL INSCOPE WORK TO BLDG 1180 A-E SERVICES ARCHITECT
Ink Arch LLC · $2.0M · PoP Sep 30, 2024
W9128A24F0037 — KAWAIHAE HARBOR DOLPHIN REPAIR KAWAIHAE, HAWAII
Ink Arch LLC · $1.4M · PoP Jul 1, 2027
W9128A24F0030 — FY25 OSTC BLDG 1746, JBPHH
Ink Arch LLC · $1.4M · PoP Dec 31, 2026
W9128A23F0035 — REPAIR BAND FACILITY BUILDING 1494, SCHOFIELD BARRACKS, OAHU, HAWAII
Ink Arch LLC · $864K · PoP Nov 27, 2025
W9128A23F0050 — REPAIR BUILDING 32 U.S. ARMY MUSEUM FORT DERUSSY, OAHU, HAWAII
Ink Arch LLC · $814K · PoP Oct 31, 2026
W9128A23F0026 — REPAIR BUILDING 390 FIRE STATION, POHAKULOA TRAINING AREA, HAWAII
Ink Arch LLC · $532K · PoP Dec 31, 2025
W9128A21F0052 — INSULAR CRITICAL INFRASTRUCTURE DESIGN GUIDE
Ink Arch LLC · $385K · PoP May 31, 2023
W9128A25F0004 — REPAIR B650, FORT SHAFTER LIBRARY
Ink Arch LLC · $276K · PoP Jun 30, 2026

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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/W9128A19D0010