PrimeRFP SCOUT · IDV / contract family

W912PF20DU001IDV family

IDIQ W912PF20DU001 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $14.7M obligated on the IDV rollup.

0414 Aq Hq Contract Aug
Awarding office
Through Mar 31, 2024
Period
$14.7M
IDV obligated
6
Task orders

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Family facts

IDV
Parent PIIDW912PF20DU001
Agency0414 Aq Hq Contract Aug
Awarding office0414 Aq Hq Contract Aug
Awarding agencyDepartment of Defense (DOD)
Period endMar 31, 2024
IDV obligated$14.7M
Child awards6
Bonuses end Sept 30

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Distinctive task orders

6
W912PF24F0003 — REPORTING GAS EXPEDNITURES USAG VICENZA, 01 OCT 2023 - 31 MARCH 2024
A.I.M. Energy Srl · $9.6M · PoP Mar 31, 2024
W912PF23F9009 — SUPPLY OF NATURAL GAS TO USAG VICENZA
A.I.M. Energy Srl · $8.9M · PoP Jul 31, 2023
W912PF23F9007 — SUPPLY OF NATURAL GAS TO USAG ITALY VICENZA, FOR THE PERIOD 01 AUG 22 TO 30 SEP 2022
A.I.M. Energy Srl · $8.9M · PoP Sep 30, 2022
W912PF22F9003 — REPORT UTILITIES EXPENDITURES FOR FY22, FROM 01 OCT 2021 TO 31 MAR 2022 - SUPPLY OF NATURAL GAS (METHANE) TO USAG ITALY…
A.I.M. Energy Srl · $7.3M · PoP Mar 31, 2022
W912PF21F9001 — REPORT UTILITIES - FY21 GAS (METHANE) USAG ITALY VICENZA INSTALLATIONS
A.I.M. Energy Srl · $4.4M · PoP Sep 23, 2021
W912PF22F9005 — REPORT UTILITIES EXPENDITURES FOR FY22, FROM 01 APRIL 2022 TO 23 SEPTEMBER 2022 - SUPPLY OF NATURAL GAS (METHANE) TO US…
A.I.M. Energy Srl · $7.3M · PoP Sep 23, 2022

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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/W912PF20DU001