PrimeRFP SCOUT · IDV / contract family

36C25520D0026IDV family

IDIQ 36C25520D0026 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $725K obligated on the IDV rollup.

255-Network Contract Office 15 (36C255)
Awarding office
Through Feb 28, 2025
Period
$725K
IDV obligated
5
Task orders

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Family facts

IDV
Parent PIID36C25520D0026
Also listed as36C255-20-D-0026
Agency255-Network Contract Office 15 (36C255)
Awarding office255-Network Contract Office 15 (36C255)
Awarding agencyDepartment of Veterans Affairs (VA)
Period endFeb 28, 2025
IDV obligated$725K
Child awards5
Bonuses end Sept 30

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Places of performance

States

MO

Distinctive task orders

5
36C25524N0176 — COURIER SERVICES FOR JOHN J. PERSHING VAMC AND SURROUNDING CBOCS - POPLAR BLUFF, MO EQUITABLE ADJUSTMENT DUE TO RISING…
All American Express Solutions LLC · $290K · PoP Feb 28, 2025
36C25520N0139 — DECREASE FUNDING TO PO 657C03096 BY 2,060.00
All American Express Solutions LLC · $171K · PoP Feb 28, 2021
36C25523N0165 — COURIER SERVICES FOR JOHN J. PERSHING VAMC AND SURROUNDING CBOCS - POPLAR BLUFF, MO EQUITABLE ADJUSTMENT DUE TO RISING…
All American Express Solutions LLC · $242K · PoP Feb 29, 2024
36C25522N0179 — COURIER SERVICES FOR JOHN J. PERSHING VAMC AND SURROUNDING CBOCS - POPLAR BLUFF, MO EQUITABLE ADJUSTMENT DUE TO RISING…
All American Express Solutions LLC · $235K · PoP Feb 28, 2023
36C25521N0172 — COURIER SERVICES FOR JOHN J. PERSHING VAMC AND SURROUNDING CBOCS - POPLAR BLUFF, MO EXERCISING EQUITABLE ADJUSTMENT DUE…
All American Express Solutions LLC · $176K · PoP Feb 28, 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/36C25520D0026