PrimeRFP SCOUT · IDV / contract family

W56JSR22D0010IDV family

IDIQ W56JSR22D0010 - 9 task orders is a federal IDV / contract family. SCOUT maps 9 distinctive task orders, with $18.7M obligated on the IDV rollup.

W6qk Acc-Apg
Awarding office
Through Jan 31, 2027
Period
$18.7M
IDV obligated
9
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 PIIDW56JSR22D0010
Also listed asW56JSR-22-D-0010
AgencyW6qk Acc-Apg
Awarding officeW6qk Acc-Apg
Awarding agencyDepartment of Defense (DOD)
Period endJan 31, 2027
IDV obligated$18.7M
Child awards9

Places of performance

States

NJ

Distinctive task orders

9
W56JSR22F0104 — INITIAL TASK ORDER FOR DOPPLER ASN-157
BAE Systems Information and Electronic Systems Integration Inc. · $8.6M · PoP Mar 31, 2025
W15P7T24F0044 — THE PURCHASE OF 55 DOPPLER NAVIGATION SETS (DNS)
BAE Systems Information and Electronic Systems Integration Inc. · $5.3M · PoP Jan 31, 2027
W56JSR23F0004 — DELIVERY ORDER FOR 59 DOPPLER UNITS.
BAE Systems Information and Electronic Systems Integration Inc. · $4.9M · PoP Feb 28, 2026
W15P7T25F0320 — HARDWARE SPARES AND REPAIR SERVICES CONTRACT FOR AN/ASN-157 DOPPLER NAVIGATION SET (DNS).
BAE Systems Information and Electronic Systems Integration Inc. · $1.1M · PoP Sep 29, 2026
W15P7T24F0173 — TASK ORDER FOR SUSTAINMENT AND TAV-C
BAE Systems Information and Electronic Systems Integration Inc. · $1.0M · PoP Sep 30, 2025
W15P7T24F0015 — THIS IS A TASK ORDER TO FUND THE SUSTAINMENT MANAGEMENT CLIN AND TAV-C REPORTING FOR THE AN/ASN-157 DOPPLER NAVIGATION…
BAE Systems Information and Electronic Systems Integration Inc. · $999K · PoP Sep 30, 2024
W56JSR23F0016 — FUNDING FOR SUSTAINMENT FOR DOPPLER QUARTERS 1 AND 2.
BAE Systems Information and Electronic Systems Integration Inc. · $966K · PoP Sep 30, 2023
W56JSR23F0035 — DOPPLER TASK ORDER FOR 61 TEST AND INSPECT
BAE Systems Information and Electronic Systems Integration Inc. · $887K · PoP Oct 18, 2025
W15P7T24F0189 — ON BEHALF OF CECOM-ILSC ESA THIS REQUIREMENT IS TO PROCURE HARDWARE AND T&I AND REPAIR SERVICES FOR THE AN/ASN-157 DOPP…
BAE Systems Information and Electronic Systems Integration Inc. · $213K · PoP Jan 31, 2025

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/W56JSR22D0010