PrimeRFP SCOUT · IDV / contract family

W15QKN23D0019IDV family

IDIQ W15QKN23D0019 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $223.8M obligated on the IDV rollup.

W6qk Acc-Pica
Awarding office
Through Oct 31, 2028
Period
$223.8M
IDV obligated
5
Task orders

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Family facts

IDV
Parent PIIDW15QKN23D0019
Also listed asW15QKN-23-D-0019
AgencyW6qk Acc-Pica
Awarding officeW6qk Acc-Pica
Awarding agencyDepartment of Defense (DOD)
Period endOct 31, 2028
IDV obligated$223.8M
Child awards5

Places of performance

States

OH

Distinctive task orders

5
W15QKN23F0396 — THE PURPOSE OF DELIVERY ORDER W15QKN23F0396 IS FOR THE PURCHASE OF M734A1 AND M783 FUZES.
L3 Fuzing and Ordnance Systems, Inc. · $86.0M · PoP Apr 30, 2026
W15QKN25F0266 — PURCHASE OF M734A1/M783 FUZES
L3 Fuzing and Ordnance Systems, Inc. · $74.1M · PoP Jan 31, 2028
W15QKN26F0136 — PURCHASE OF M734A1 FUZES
L3 Fuzing and Ordnance Systems, Inc. · $38.5M · PoP Oct 31, 2028
W15QKN24F0172 — TO MANUFACTURE, ASSEMBLE, TEST, INSPECT, PACKAGE, AND DELIVER THE M734A1 MULTI-OPTION FUZE FOR MORTARS (MOFM) UNDER CLI…
L3 Fuzing and Ordnance Systems, Inc. · $19.5M · PoP Jul 31, 2026
W15QKN24F0525 — M783 PD/FLY FUZES/M734A1 MOFM FUZES
L3 Fuzing and Ordnance Systems, Inc. · $5.8M · PoP May 31, 2026

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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/W15QKN23D0019