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PrimeRFP SCOUT · IDV / contract family

W912GB18D0024IDV family

IDIQ W912GB18D0024 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $-352K obligated on the IDV rollup.

W2sd Fest Nau1 Europe
Awarding office
Through Feb 28, 2022
Period
$-352K
IDV obligated
6
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 PIIDW912GB18D0024
Also listed asW912GB-18-D-0024
AgencyW2sd Fest Nau1 Europe
Awarding officeW2sd Fest Nau1 Europe
Awarding agencyDepartment of Defense (DOD)
Period endFeb 28, 2022
IDV obligated$-352K
Child awards6

Distinctive task orders

6
W912GB21F0055 — SOFA: PREVENTATIVE MAINTENANCE
Ske Technical Services Gmbh · $8.9M · PoP Feb 28, 2022
W912GB19F0022 — SOFA DEOB CLOSEOUT
Ske Technical Services Gmbh · $7.5M · PoP Feb 29, 2020
W912GB20F0053 — SOFA DEOB FOR CLOSEOUT
Ske Technical Services Gmbh · $1.5M · PoP Feb 28, 2021
W912GB18F0160 — SOFA: DEOBLIGATE UNEXPENDED BALANCE
Ske Technical Services Gmbh · $416K · PoP Feb 28, 2019
W912GB21F0054 — SOFA DEOB FOR CLOSEOUT
Ske Technical Services Gmbh · $1.5M · PoP Feb 28, 2022
W912GB19F0023 — SOFA DEOB FOR CLOSEOUT
Ske Technical Services Gmbh · $1.2M · PoP Feb 29, 2020

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/W912GB18D0024