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PrimeRFP SCOUT · IDV / contract family

SPE2DE23DA013IDV family

IDIQ SPE2DE23DA013 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $767K obligated on the IDV rollup.

Dla Troop Support
Awarding office
Through Jul 9, 2024
Period
$767K
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 PIIDSPE2DE23DA013
AgencyDla Troop Support
Awarding officeDla Troop Support
Awarding agencyDepartment of Defense (DOD)
Period endJul 9, 2024
IDV obligated$767K
Child awards5

Places of performance

States

MO

Distinctive task orders

5
SPE2D623F1TFV — 4562244882!TO
Metro Medical Equipment & Supply Inc. · $233K · PoP Sep 20, 2023
SPE2D624F02TB — 4563237727!MM
Metro Medical Equipment & Supply Inc. · $191K · PoP Jul 9, 2024
SPE2D623F2ALS — 4562322618!MULTI
Metro Medical Equipment & Supply Inc. · $123K · PoP Mar 29, 2024
SPE2D624F06ZA — 4563272693!MM MM
Metro Medical Equipment & Supply Inc. · $113K · PoP Jan 9, 2024
SPE2D623F1ED5 — 4561468732!500ML SDP
Metro Medical Equipment & Supply Inc. · $107K · PoP Jul 12, 2023

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/SPE2DE23DA013