PrimeRFP SCOUT · IDV / contract family

W15QKN21D0014IDV family

IDIQ W15QKN21D0014 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $25.1M obligated on the IDV rollup.

W6qk Acc-Pica
Awarding office
Through Sep 30, 2026
Period
$25.1M
IDV obligated
6
Task orders

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Family facts

IDV
Parent PIIDW15QKN21D0014
Also listed asW15QKN-21-D-0014
AgencyW6qk Acc-Pica
Awarding officeW6qk Acc-Pica
Awarding agencyDepartment of Defense (DOD)
Period endSep 30, 2026
IDV obligated$25.1M
Child awards6
Bonuses end Sept 30

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Places of performance

States

PA

Distinctive task orders

6
W15QKN24F0163 — DELIVERY ORDER FOR M211S AND MJU51S
Alloy Surfaces Company, Inc. · $9.6M · PoP Feb 28, 2026
W15QKN23F0001 — THIS REQUIREMENT IS FOR THE PURCHASE OF M211 FLARES.
Alloy Surfaces Company, Inc. · $5.5M · PoP Apr 30, 2024
W15QKN24F0339 — DELIVERY ORDER FOR M211 COUNTERMEASURE DECOYS.
Alloy Surfaces Company, Inc. · $2.7M · PoP Sep 30, 2026
W15QKN25F0077 — DELIVERY ORDER FOR MJU 51A/B INFRARED COUNTERMEASURE FLARES
Alloy Surfaces Company, Inc. · $2.0M · PoP Oct 31, 2025
W15QKN21F0127 — THE PURPOSE OF THIS ADMIN MODIFICATION IS TO ADD THE TAC CODE.
Alloy Surfaces Company, Inc. · $1.5M · PoP Mar 31, 2022
W15QKN23F0482 — THIS REQUIREMENT IS FOR THE PURCHASE OF M211 FLARES
Alloy Surfaces Company, Inc. · $5.4M · PoP Apr 30, 2025

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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/W15QKN21D0014