PrimeRFP SCOUT · IDV / contract family

W912CN24D0007IDV family

IDIQ W912CN24D0007 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $32.2M obligated on the IDV rollup.

0413 Aq Hq Rco-Hi
Awarding office
Through Nov 1, 2025
Period
$32.2M
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 PIIDW912CN24D0007
Also listed asW912CN-24-D-0007
Agency0413 Aq Hq Rco-Hi
Awarding office0413 Aq Hq Rco-Hi
Awarding agencyDepartment of Defense (DOD)
Period endNov 1, 2025
IDV obligated$32.2M
Child awards5

Places of performance

States

AK

Distinctive task orders

5
W912CN24F0226 — FUNDING FOR BASE OPERATIONS AND SERVICES
Chenega Base & Logistics Services LLC · $31.3M · PoP Feb 28, 2025
W912CN24F0249 — LOGCAP FACILITY PREVENTATIVE MAINTENANCE
Chenega Base & Logistics Services LLC · $656K · PoP Apr 30, 2025
W912D024F01B4 — PROJECT WORK ORDERS $100,001-$150,000
Chenega Base & Logistics Services LLC · $136K · PoP Nov 1, 2025
W912D024F0185 — PROJECT WORK ORDERS $100,001-$150,000
Chenega Base & Logistics Services LLC · $110K · PoP Mar 31, 2025
W912D024F0184 — PROJECT WORK ORDERS $100,001-$150,000
Chenega Base & Logistics Services LLC · $110K · PoP Mar 31, 2025

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/W912CN24D0007