PrimeRFP SCOUT · IDV / contract family

140A1623D0050IDV family

IDIQ 140A1623D0050 - 8 task orders is a federal IDV / contract family. SCOUT maps 8 distinctive task orders, with $9.7M obligated on the IDV rollup.

Central Office
Awarding office
Through Dec 31, 2026
Period
$9.7M
IDV obligated
8
Task orders

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Family facts

IDV
Parent PIID140A1623D0050
Also listed as140A16-23-D-0050
AgencyCentral Office
Awarding officeCentral Office
Awarding agencyDepartment of the Interior (DOI)
Period endDec 31, 2026
IDV obligated$9.7M
Child awards8
Bonuses end Sept 30

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Places of performance

States

NM

Distinctive task orders

8
140A1624F0107 — VEHICLE UPFIT FOR OJS
New Mexico Emergency Products, LLC · $2.9M · PoP Sep 30, 2025
140A1624F0010 — VEHICLE UPFITTING FOR OJS - 97 VEHICLES
New Mexico Emergency Products, LLC · $2.6M · PoP Feb 28, 2025
140A1625F0068 — VEHICLE UPFITTING FOR OJS FLEET & FIREARMS DIVISION
New Mexico Emergency Products, LLC · $1.6M · PoP Sep 30, 2026
140A1626F0040 — VEHICLE UPFITTING FOR OJS
New Mexico Emergency Products, LLC · $1.3M · PoP Sep 30, 2026
140A1626F0017 — VEHICLE UPFITTING SERVICES FOR OJS
New Mexico Emergency Products, LLC · $723K · PoP Sep 30, 2026
140A1625F0065 — VEHICLE UPFIT LICENSE PLATE READERS FOR OJS
New Mexico Emergency Products, LLC · $311K · PoP Sep 30, 2025
140A1625F0097 — VAN UPFITTING FOR OJS CORRECTIONS
New Mexico Emergency Products, LLC · $288K · PoP Sep 30, 2026
140A1626F0082 — VEHICLE UPFITTING SERVICES FOR OJS
New Mexico Emergency Products, LLC · $141K · PoP Dec 31, 2026

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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/140A1623D0050