PrimeRFP SCOUT · IDV / contract family

W52P1J21D0031IDV family

IDIQ W52P1J21D0031 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $125.7M obligated on the IDV rollup.

W6qk Acc-Ri
Awarding office
Through Oct 31, 2028
Period
$125.7M
IDV obligated
5
Task orders

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Family facts

IDV
Parent PIIDW52P1J21D0031
Also listed asW52P1J-21-D-0031
AgencyW6qk Acc-Ri
Awarding officeW6qk Acc-Ri
Awarding agencyDepartment of Defense (DOD)
Period endOct 31, 2028
IDV obligated$125.7M
Child awards5

Places of performance

States

TX

Distinctive task orders

5
W519TC24F0470 — 16,640 M201A1 MOD 3 FUZES, 160,961 M201A1 FUZES
Day & Zimmermann Lone Star LLC · $53.0M · PoP Dec 31, 2027
W519TC24F0029 — 262,550 EA M67 FRAGMENTATION HAND GRENADES WITH TRANCHE FUNDS AND USMC FUNDS
Day & Zimmermann Lone Star LLC · $31.1M · PoP Feb 26, 2028
W52P1J21F0379 — GRENADE CONSOLIDATION CONTRACT FOR M67, M228, M213, M201A1, M201A1 MOD 3, M208, M111, AND M112.
Day & Zimmermann Lone Star LLC · $27.1M · PoP Sep 30, 2025
W519TC23F0009 — 4,753 EA M208 SMOKE POT FUZE AND 236,756 EA M201A1 FUZE HAND GRENADE, SMOKE
Day & Zimmermann Lone Star LLC · $19.0M · PoP Aug 17, 2026
W519TC25F0364 — GRENADES CONSOLIDATION CONTRACT (GCC) DELIVERY ORDER (DO-0005) FOR M67 GRENADES. 336,210 M67 GRENADES
Day & Zimmermann Lone Star LLC · $17.2M · PoP Oct 31, 2028

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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/W52P1J21D0031