PrimeRFP SCOUT · IDV / contract family

W15QKN21D0035IDV family

IDIQ W15QKN21D0035 - 8 task orders is a federal IDV / contract family. SCOUT maps 8 distinctive task orders, with $72.7M obligated on the IDV rollup.

W6qk Acc-Pica
Awarding office
Through Jun 30, 2027
Period
$72.7M
IDV obligated
8
Task orders

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Family facts

IDV
Parent PIIDW15QKN21D0035
Also listed asW15QKN-21-D-0035
AgencyW6qk Acc-Pica
Awarding officeW6qk Acc-Pica
Awarding agencyDepartment of Defense (DOD)
Period endJun 30, 2027
IDV obligated$72.7M
Child awards8
Bonuses end Sept 30

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Distinctive task orders

8
W15QKN23F0072 — 5.56MM CCMCK DELIVERY ORDER FOUR
Utm Ltd. · $19.9M · PoP Mar 13, 2026
W15QKN25F0057 — 5.56MM CCMCK OP4 DELIVERY ORDER 7 FY25
Utm Ltd. · $19.1M · PoP May 31, 2027
W15QKN24F0330 — 5.56MM CCMCK OP3 DELIVERY ORDER 6
Utm Ltd. · $14.1M · PoP Jun 30, 2026
W15QKN21F0353 — DELIVERY ORDER 1 SCHEDULE UPDATE.
Utm Ltd. · $11.4M · PoP Aug 31, 2023
W15QKN22F0400 — DO 2 FOR 5.56MM CCMCK M1042 AND M1071 MARKING AMMUNITION.
Utm Ltd. · $9.9M · PoP Mar 31, 2024
W15QKN25F0275 — 5.56MM M1042 LOOSE MARKING AMMUNITION CARTRIDGES FOR USE IN THE CLOSE COMBAT MISSION CAPABILITY KIT (CCMCK)
Utm Ltd. · $5.8M · PoP Jun 30, 2027
W15QKN22F0422 — 5.56MM CCMCK DELIVERY ORDER 3
Utm Ltd. · $3.5M · PoP Jul 31, 2024
W15QKN23F0477 — 5.56MM CCMCK DELIVERY ORDER 5
Utm Ltd. · $463K · PoP Sep 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/W15QKN21D0035