PrimeRFP SCOUT · IDV / contract family

W912P521D0003IDV family

IDIQ W912P521D0003 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $493K obligated on the IDV rollup.

Us Army Engineer District Nashville
Awarding office
Through Jun 30, 2024
Period
$493K
IDV obligated
6
Task orders

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Family facts

IDV
Parent PIIDW912P521D0003
Also listed asW912P5-21-D-0003
AgencyUs Army Engineer District Nashville
Awarding officeUs Army Engineer District Nashville
Awarding agencyDepartment of Defense (DOD)
Period endJun 30, 2024
IDV obligated$493K
Child awards6
Bonuses end Sept 30

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Places of performance

States

TN

Distinctive task orders

6
W912P522F0059 — CEN O&M ROUTINE SERVICES (JUN-AUG 22)
Fortis Industries, Inc. · $203K · PoP Aug 31, 2022
W912P521F0036 — DEOBLIGATE FUNDS NOT INVOICED FOR CENTER HILL O&M REQUIREMENTS(JUN-SEP 21.
Fortis Industries, Inc. · $158K · PoP Sep 30, 2021
W912P523F0076 — CEN O&M SVCS, MAY-JUN 2023
Fortis Industries LLC · $147K · PoP Jun 30, 2023
W912P521F0032 — DEOB FUNDS NOT INVOICED FOR CENTER HILL ROUTINE REQUIREMENTS (APR-JUN 21).
Fortis Industries, Inc. · $130K · PoP Jun 30, 2021
W912P524F0055 — CEN O&M APR-JUN2024 ROUTINE SERVICES
Fortis Industries LLC · $119K · PoP Jun 30, 2024
W912P523F0111 — CENTER HILL ROUTINE O&M SVCS JULY-AUGUST 2023
Fortis Industries LLC · $115K · PoP Aug 31, 2023

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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/W912P521D0003