PrimeRFP SCOUT · IDV / contract family

N0014001GL643IDV family

IDIQ N0014001GL643 - 11 task orders is a federal IDV / contract family. SCOUT maps 11 distinctive task orders, with $2.3M obligated on the IDV rollup.

Navy Medicine Professional
Awarding office
Through May 30, 2025
Period
$2.3M
IDV obligated
11
Task orders

Watch this IDV family

One email. No account. We ping you when orders or incumbents under this IDV move.

Score my firm on this vehicle family — $90

Family facts

IDV
Parent PIIDN0014001GL643
AgencyNavy Medicine Professional
Awarding officeNavy Medicine Professional
Awarding agencyDepartment of Defense (DOD)
Period endMay 30, 2025
IDV obligated$2.3M
Child awards11

Places of performance

States

MD

Distinctive task orders

11
N0622A25F00F3 — TUITION AND FEES
University of Maryland · $456K · PoP May 30, 2025
N0622A24F00NX — TUITION AND FEES
University of Maryland · $340K · PoP Dec 31, 2024
N0622A21F00PM — TUITION AND FEES
University of Maryland · $278K · PoP Dec 31, 2021
N0622A22F00RB — TUITION AND FEES
University of Maryland · $266K · PoP Dec 30, 2022
N0622A24F00N4 — TUITION AND FEES
University of Maryland · $266K · PoP May 31, 2024
N0622A22F00AR — TUITION AND FEES
University of Maryland · $259K · PoP May 31, 2022
N0622A23F00T1 — TUITION AND FEES
University of Maryland · $245K · PoP May 31, 2023
N0622A23F00YD — TUITION AND FEES
University of Maryland · $187K · PoP Dec 29, 2023
N0622A25F0095 — TUITION AND FEES
University of Maryland · $112K · PoP Dec 31, 2024
N0622A25F00E8 — TUITION AND FEES
University of Maryland · $111K · PoP May 30, 2025
N0622A24F00NW — TUITION AND FEES
University of Maryland · $104K · PoP Dec 31, 2024

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/N0014001GL643