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PrimeRFP SCOUT · IDV / contract family

W912PF16DU002IDV family

IDIQ W912PF16DU002 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $6.4M obligated on the IDV rollup.

0414 Aq Hq Contract Aug
Awarding office
Through Mar 31, 2023
Period
$6.4M
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 PIIDW912PF16DU002
Agency0414 Aq Hq Contract Aug
Awarding office0414 Aq Hq Contract Aug
Awarding agencyDepartment of Defense (DOD)
Period endMar 31, 2023
IDV obligated$6.4M
Child awards5

Distinctive task orders

5
W912PF23F9002 — SUPPLY OF ELECTRICITY TO USAG ITALY LIVORNO FOR THE PERIOD 01 AUG 2022 - 30 SEPTEMBER 2022
Energetic Spa · $5.4M · PoP Sep 30, 2022
W912PF22F9008 — REPORT UTILITIES EXPENDITURES FOR THE PERIOD 01 APRIL 2022 - 23 SEPTEMBER 2022, ELECTRICITY USAG ITALY CAMP DARBY INSTA…
Energetic Spa · $5.4M · PoP Sep 23, 2022
W912PF22F9002 — REPORT UTILITIES EXPENDITURES IN FY22, FROM 01 OCT 2021 TO 31 MAR 2022 - SUPPLY OF ELECTRICITY TO USAG ITALY CAMP DARBY…
Energetic Spa · $5.2M · PoP Mar 31, 2022
W912PF21F9004 — REPORT UTILITIES EXPENDITURES FY21 - SUPPLY OF ELECTRICITY USAG ITALY CAMP DARBY INSTALLATIONS
Energetic Spa · $2.9M · PoP Sep 23, 2021
W912PF23F9004 — SUPPLY OF ELECTRICITY TO USAG ITALY LIVORNO FOR THE PERIOD 01 OCTOBER 2022 TO 31 MARCH 2023.
Energetic Spa · $5.4M · PoP Mar 31, 2023

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/W912PF16DU002