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PrimeRFP SCOUT · IDV / contract family

SPE2DE18D0009IDV family

IDIQ SPE2DE18D0009 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $781K obligated on the IDV rollup.

Dla Troop Support
Awarding office
Through Jul 26, 2023
Period
$781K
IDV obligated
5
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 PIIDSPE2DE18D0009
Also listed asSPE2DE-18-D-0009
AgencyDla Troop Support
Awarding officeDla Troop Support
Awarding agencyDepartment of Defense (DOD)
Period endJul 26, 2023
IDV obligated$781K
Child awards5

Places of performance

States

NY

Distinctive task orders

5
SPE2D621F2AGU — 4554837000!3D ACCUITOMO 170, UNIT, 30-5356849
Darby Dental Supply, LLC · $183K · PoP Sep 22, 2021
SPE2D623F3A3G — 4560891511!3D ACCUITOMO 170, UNIT, 30-5356849
Darby Dental Supply, LLC · $183K · PoP Jun 26, 2023
SPE2D623F3A3A — 4560891508!3D ACCUITOMO 170, UNIT, 30-5356849
Darby Dental Supply, LLC · $183K · PoP Jul 26, 2023
SPE2D622F7G1C — 4557418488!FX SERIES LOW SPEED HP, FX204 M4 MOTOR M
Darby Dental Supply, LLC · $127K · PoP Jun 7, 2022
SPE2D621F2EWY — 4554874044!PROPHY STAR 3 HANDPIECES, HANDPIECE, 264
Darby Dental Supply, LLC · $105K · PoP Sep 22, 2021

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/SPE2DE18D0009