PrimeRFP SCOUT · IDV / contract family

W912P520D0004IDV family

IDIQ W912P520D0004 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $706K obligated on the IDV rollup.

Us Army Engineer District Nashville
Awarding office
Through Sep 30, 2024
Period
$706K
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 PIIDW912P520D0004
Also listed asW912P5-20-D-0004
AgencyUs Army Engineer District Nashville
Awarding officeUs Army Engineer District Nashville
Awarding agencyDepartment of Defense (DOD)
Period endSep 30, 2024
IDV obligated$706K
Child awards6

Places of performance

States

TN

Distinctive task orders

6
W912P524F0044 — FY24 CHEATHAM O&M MAR TO SEP REC
Genco General Contractors of Puerto Rico Corp. · $260K · PoP Sep 30, 2024
W912P523F0030 — FY23 CHEATHAM O&M MARCH TO SEPT REC
Genco General Contractors of Puerto Rico Corp. · $247K · PoP Sep 30, 2023
W912P522F0027 — OPT 2: O&M REQUIREMENTS JOINT MAR - SEPT
Genco General Contractors of Puerto Rico Corp. · $216K · PoP Sep 30, 2022
W912P520F0070 — O&M SERVICES FOR RECREATION JULY-SEPTEMB DEOB FUNDS NOT INVOICED
Genco General Contractors of Puerto Rico Corp. · $103K · PoP Sep 30, 2020
W912P521F0072 — O&M REQUIREMENTS RECREATION JULY - SEPT
Genco General Contractors of Puerto Rico Corp. · $102K · PoP Sep 30, 2021
W912P521F0029 — O&M SERVICES FOR RECREATION
Genco General Contractors of Puerto Rico Corp. · $102K · PoP Jun 30, 2021

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/W912P520D0004