PrimeRFP SCOUT · IDV / contract family

DJBP021700000044IDV family

IDIQ DJBP021700000044 - 9 task orders is a federal IDV / contract family. SCOUT maps 9 distinctive task orders, with $699K obligated on the IDV rollup.

Fdc Philadelphia
Awarding office
Through Apr 1, 2024
Period
$699K
IDV obligated
9
Task orders

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Family facts

IDV
Parent PIIDDJBP021700000044
AgencyFdc Philadelphia
Awarding officeFdc Philadelphia
Awarding agencyDepartment of Justice (DOJ)
Period endApr 1, 2024
IDV obligated$699K
Child awards9
Bonuses end Sept 30

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Places of performance

States

AL, PA

Distinctive task orders

9
15B21722F00000142 — OUTSIDE MEDICAL FOR INMATES - AUGUST FY22 USM
Naphcare, Inc. · $226K · PoP May 24, 2023
15B21722F00000144 — OUTSIDE MEDICAL FOR INMATES - SEPTEMBER FY22 USM
Naphcare, Inc. · $155K · PoP Jul 25, 2023
15B21723F00000017 — CONTRACTOR TO PROVIDE MEDICAL SERVICES FOR MONTH OF NOVEMBER 2022. USM INMATES
Naphcare, Inc. · $149K · PoP Mar 11, 2024
15B21722F00000115 — OUTSIDE MEDICAL FOR INMATES - MARCH FY22 USM
Naphcare, Inc. · $139K · PoP Mar 12, 2024
15B21722F00000140 — OUTSIDE MEDICAL FOR INMATES - JULY FY22 BOP
Naphcare, Inc. · $137K · PoP Apr 27, 2023
15B21722F00000133 — OUTSIDE MEDICAL FOR INMATES - MAY FY22 USM
Naphcare, Inc. · $128K · PoP Aug 29, 2023
15B21722F00000040 — OUTSIDE MEDICAL FOR USM INMATES - NOVEMBER FY22 BOP
Naphcare, Inc. · $104K · PoP Jul 25, 2023
15B21723F00000016 — CONTRACTOR TO PROVIDE MEDICAL SERVICES FOR MONTH OF OCTOBER 2022. USM INMATES
Naphcare, Inc. · $142K · PoP Sep 21, 2023
15B21723F00000018 — CONTRACTOR TO PROVIDE MEDICAL SERVICES FOR MONTH OF DECEMBER 2022. USM INMATES
Naphcare, Inc. · $110K · PoP Apr 1, 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/DJBP021700000044