PrimeRFP SCOUT · IDV / contract family

W91QVN13D0017IDV family

IDIQ W91QVN13D0017 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $2.4M obligated on the IDV rollup.

411th Contracting Suport Brigage Au
Awarding office
Through Jan 31, 2023
Period
$2.4M
IDV obligated
7
Task orders

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Family facts

IDV
Parent PIIDW91QVN13D0017
Also listed asW91QVN-13-D-0017
Agency411th Contracting Suport Brigage Au
Awarding office411th Contracting Suport Brigage Au
Awarding agencyDepartment of Defense (DOD)
Period endJan 31, 2023
IDV obligated$2.4M
Child awards7
Bonuses end Sept 30

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Distinctive task orders

7
W91QVN20F0052 — WATER SERVICES FOR USAG-HUMPHREYS
Pyeongtaek-Si Water Supply and Sewerage Bureau · $2.3M · PoP Sep 30, 2020
W91QVN22F0072 — FY22 WATER SERVICES FOR USAG-HUMPHREYS
Pyeongtaek-Si Water Supply and Sewerage Bureau · $2.0M · PoP Sep 30, 2022
W91QVN23F0050 — WATER SERVICES FOR USAG HUMPHREYS
Pyeongtaek-Si Water Supply and Sewerage Bureau · $527K · PoP Jan 31, 2023
W91QVN21F0560 — FY21 WATER SERVICES FOR USAG-HUMPHREYS
Pyeongtaek-Si Water Supply and Sewerage Bureau · $401K · PoP Sep 30, 2021
W91QVN19F0021 — WATER SERVICES FOR USAG-HUMPHREYS
Pyeongtaek-Si Water Supply and Sewerage Bureau · $2.0M · PoP Sep 30, 2019
W91QVN21F0029 — WATER SERVICES FOR USAG-HUMPHREYS
Pyeongtaek-Si Water Supply and Sewerage Bureau · $1.2M · PoP Sep 30, 2021
W91QVN21F0412 — WATER SERVICES FOR USAG-HUMPHREYS
Pyeongtaek-Si Water Supply and Sewerage Bureau · $371K · PoP Sep 30, 2021

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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/W91QVN13D0017