PrimeRFP SCOUT · IDV / contract family

N0018917A0023IDV family

IDIQ N0018917A0023 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $2.2M obligated on the IDV rollup.

Defense Finance And Accounting Svc
Awarding office
Through Nov 25, 2022
Period
$2.2M
IDV obligated
7
Task orders

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Family facts

IDV
Parent PIIDN0018917A0023
Also listed asN00189-17-A-0023
AgencyDefense Finance And Accounting Svc
Awarding officeDefense Finance And Accounting Svc
Awarding agencyDepartment of Defense (DOD)
Period endNov 25, 2022
IDV obligated$2.2M
Child awards7
Bonuses end Sept 30

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Places of performance

States

FL, IN, MI, OH

Distinctive task orders

7
N6660422F0371 — HERMAN MILLER FURNITURE AND INSTALLATION
Herman Miller, Inc. · $1.3M · PoP Sep 30, 2022
HQ042321F0015 — OFFICE FURNITURE AND INSTALLATION
Herman Miller, Inc. · $449K · PoP Mar 30, 2021
N0018922FZ380 — OPNAV N1 FURNITURE
Herman Miller, Inc. · $311K · PoP Jul 29, 2022
N6945022F1043 — PURCHASE CHAIRS FOR NAVFAC SE- ADMINISTRATIVE MODIFICATION TO FIX AMOUNTS OF FUNDING DOCUMENTS
Herman Miller, Inc. · $224K · PoP Nov 25, 2022
HQ042321F0099 — OFFICE FURNITURE
Herman Miller, Inc. · $149K · PoP Sep 30, 2021
HQ042322F0021 — DEFENSE FINANCE AND ACCOUNTING SERVICES INDIANAPOLIS FURNITURE CALL 0029
Herman Miller, Inc. · $147K · PoP Sep 30, 2022
HQ042322F0082 — DEFENSE FINANCE AND ACCOUNTING SERVICES INDIANAPOLIS FURNITURE CALL 0031
Herman Miller, Inc. · $112K · 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/N0018917A0023