PrimeRFP SCOUT · IDV / contract family

N0014002GL723IDV family

IDIQ N0014002GL723 - 9 task orders is a federal IDV / contract family. SCOUT maps 9 distinctive task orders, with $2.6M obligated on the IDV rollup.

Navy Medicine Professional
Awarding office
Through Jun 1, 2026
Period
$2.6M
IDV obligated
9
Task orders

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Family facts

IDV
Parent PIIDN0014002GL723
AgencyNavy Medicine Professional
Awarding officeNavy Medicine Professional
Awarding agencyDepartment of Defense (DOD)
Period endJun 1, 2026
IDV obligated$2.6M
Child awards9
Bonuses end Sept 30

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Places of performance

States

IA

Distinctive task orders

9
N0622A23F00FE — TUITION AND FEES
Des Moines Unviersity Osteopathic Medical Center · $409K · PoP Dec 29, 2023
N0622A25FA153 — IA, DES MOINES UNIVERSITY TUITION AND FEES FOR FALL TERM MAY - DEC 2025
Des Moines Unviersity Osteopathic Medical Center · $240K · PoP Dec 31, 2025
N0622A24F00G4 — TUITION AND FEES
Des Moines Unviersity Osteopathic Medical Center · $360K · PoP May 31, 2024
N0622A23F0037 — TUITION AND FEES
Des Moines Unviersity Osteopathic Medical Center · $353K · PoP May 31, 2023
N0622A24F00GX — TUITION AND FEES
Des Moines Unviersity Osteopathic Medical Center · $349K · PoP Dec 31, 2024
N0622A21F00JA — TUITION AND FEES
Des Moines Unviersity Osteopathic Medical Center · $337K · PoP Dec 31, 2021
N0622A26FA126 — TUITION AND FEES
Des Moines Unviersity Osteopathic Medical Center · $328K · PoP Jun 1, 2026
N0622A25F0052 — TUITION AND FEES
Des Moines Unviersity Osteopathic Medical Center · $324K · PoP May 30, 2025
N0622A22F0087 — TUITION AND FEES
Des Moines Unviersity Osteopathic Medical Center · $292K · PoP May 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/N0014002GL723