PrimeRFP SCOUT · IDV / contract family

28321320AC0840024IDV family

IDIQ 28321320AC0840024 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $476K obligated on the IDV rollup.

Ssa Ofc Of Acquisition Grants
Awarding office
Through Mar 31, 2024
Period
$476K
IDV obligated
5
Task orders

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Family facts

IDV
Parent PIID28321320AC0840024
AgencySsa Ofc Of Acquisition Grants
Awarding officeSsa Ofc Of Acquisition Grants
Awarding agencySocial Security Administration (SSA)
Period endMar 31, 2024
IDV obligated$476K
Child awards5
Bonuses end Sept 30

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Places of performance

States

CO

Distinctive task orders

5
28321323FAC081060 — BLANKET PURCHASE AGREEMENT FOR REGIONAL MEDICAL CONSULTANT SERVICES IN REGION 8 (DENVER). CALL ORDER FOR 1,400 INDEPEND…
Flatirons Medical Consultants, LLC · $139K · PoP Mar 31, 2024
28321320FAC081060 — BLANKET PURCHASE AGREEMENTS FOR CONTRACTORS TO PROVIDE REGIONAL MEDICAL CONSULTANT SERVICES FOR THE SOCIAL SECURITY ADM…
Flatirons Medical Consultants, LLC · $106K · PoP May 15, 2021
28321322FAC091083 — BLANKET PURCHASE AGREEMENT FOR REGIONAL MEDICAL CONSULTANT SERVICES IN REGION 8 (DENVER). CALL ORDER FOR 1200 INDEPENDE…
Flatirons Medical Consultants, LLC · $121K · PoP Mar 31, 2023
28321323FAC081021 — BLANKET PURCHASE AGREEMENT FOR REGIONAL MEDICAL CONSULTANT SERVICES IN REGION 8 (DENVER). CALL ORDER FOR 1,080 INDEPEND…
Flatirons Medical Consultants, LLC · $112K · PoP Sep 30, 2023
28321322FAC081004 — BLANKET PURCHASE AGREEMENT FOR REGIONAL MEDICAL CONSULTANT SERVICES IN REGION 8 (DENVER). CALL ORDER FOR 200 INDEPENDEN…
Flatirons Medical Consultants, LLC · $111K · PoP Oct 31, 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/28321320AC0840024