PrimeRFP SCOUT · IDV / contract family

W91QVN19D0024IDV family

IDIQ W91QVN19D0024 - 8 task orders is a federal IDV / contract family. SCOUT maps 8 distinctive task orders, with $1.7M obligated on the IDV rollup.

646th Support Detachment
Awarding office
Through Sep 1, 2024
Period
$1.7M
IDV obligated
8
Task orders

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Family facts

IDV
Parent PIIDW91QVN19D0024
Also listed asW91QVN-19-D-0024
Agency646th Support Detachment
Awarding office646th Support Detachment
Awarding agencyDepartment of Defense (DOD)
Period endSep 1, 2024
IDV obligated$1.7M
Child awards8
Bonuses end Sept 30

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Distinctive task orders

8
W90VN923F0160 — PAVE WISCONSIN STREET TO POST OFFICE AT CAMP WALKER
Sori E&C Co.., Ltd. · $288K · PoP Sep 19, 2023
W90VN924F0024 — REPAIR PAVEMENT ARKANSAS AVE C/C
Sori E&C Co.., Ltd. · $270K · PoP Sep 1, 2024
W90VN922F0155 — PAVEMENT, GEORGIA STREET, CP WALKER
Sori E&C Co.., Ltd. · $259K · PoP Oct 31, 2022
W90VN924F0033 — REPAVE ASPHALT CONCRETE ON NEBRASKA AVE
Sori E&C Co.., Ltd. · $253K · PoP Jul 22, 2024
W90VN922F0207 — REPLACE ASPHALT CONCRETE PAVEMENT,CW
Sori E&C Co.., Ltd. · $218K · PoP Dec 15, 2022
W90VN923F0154 — PAVE RHODE ISLAND ST AT CAMP WALKER
Sori E&C Co.., Ltd. · $211K · PoP Sep 7, 2023
W90VN924F0025 — REPAVEMENT IN FRONT OF B709
Sori E&C Co.., Ltd. · $135K · PoP Apr 10, 2024
W90VN924F0114 — K WORK
Sori E&C Co.., Ltd. · $111K · PoP Jul 27, 2024

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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/W91QVN19D0024