AwardTape / Contracts / W911N2-21-F-0197
W911N2-21-F-0197: Department of the Army Award to Teksynap Corporation
Splunk software and services for haas and mazak machines located at letterkenny ARMY depot.. Contracting activity: W6QK LAD CONTR OFF. Estimated completion: 2022-03-14.
$21K cumulative ceiling / COMPETITION NOT STATED / 2022-03-14 completion / W911N2 W6QK LAD CONTR OFF
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W911N2-21-F-0197 (unhyphenated: W911N221F0197) · Parent Vehicle: W52P1J-18-D-A139 |
|---|---|
| Prime Contractor (Awardee) |
Teksynap Corporation
(Pennsylvania)
FY2024-FY2026 Federal Defense Portfolio: $214.0M obligated across 95 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $20,650 |
| USAspending / FPDS Obligation History | Base Record Obligated: -$2,855 (signed 2021-03-15, latest FPDS action 2025-02-26) · 15 Issued Delivery/Task Order(s) totaling $18,405,947 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W911N2: W6QK LAD CONTR OFF |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC DA10 (It And Telecom - Business Application/Application Development Software As A Service) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Pennsylvania |
| Estimated Completion Date | 2022-03-14 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W911N221F0197)
Splunk software and services for haas and mazak machines located at letterkenny ARMY depot.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Teksynap Corporation
- Delivery Runway: Active through 2022-03-14
- Requirement Scope: Splunk software and services for haas and mazak machines located at letterkenny ARMY depot.
- Federal Supply Class: PSC DA10 (It And Telecom - Business Application/Application Development Software As A Service)
- BD Action: Reference Prime Contract W911N2-21-F-0197 when contacting Teksynap Corporation Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W911N2 (W6QK LAD CONTR OFF)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W911N2-21-F-0197 (15 shown, $18.4M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W91RUS23F0041 | $10.3M | Teksynap Corporation | 2023-02-01 / 2026-05-05 | 2028-01-31 | Commercial solutions for classified (csfc)operations and maintenance (o&m) at ft. bragg and usarpac |
| W50S7K21F0004 | $1.9M | Teksynap Corporation | 2021-09-23 / 2025-08-21 | 2026-09-23 | Communications support services |
| W912L724FA001 | $1.3M | Teksynap Corporation | 2024-07-23 / 2025-05-13 | 2028-07-23 | Pws- tnng telecommunication/ circuit service |
| W912JM24F0023 | $1.1M | Teksynap Corporation | 2024-04-25 / 2026-05-20 | 2027-05-31 | Ga arng teksynap data service |
| W91RUS23F0239 | $973K | Teksynap Corporation | 2023-09-29 / 2026-02-27 | 2028-09-28 | To provide design review support to ensure the appropriate information technology and systems are included in all military construction and modernization projects for the ARMY. |
| W91CRB22F0398 | $862K | Teksynap Corporation | 2022-08-12 / 2026-05-21 | 2027-08-07 | Technical and database support services |
| W519TC23F0566 | $586K | Teksynap Corporation | 2023-09-25 / 2025-03-14 | 2025-07-24 | Juniper support services and training for genm-o. |
| W9124C24F0006 | $568K | Teksynap Corporation | 2023-11-16 / 2024-01-10 | 2024-01-15 | Training support fpr continuation of services |
| W91RUS21F0070 | $486K | Teksynap Corporation | 2021-05-29 / 2025-06-18 | 2026-05-28 | Senior national leadership communications (snlc) modernization, upgrade and sustainment |
| W91RUS23F0238 | $254K | Teksynap Corporation | 2023-08-01 / 2025-02-13 | 2028-07-31 | Base period core labor |
| W52P1J21F0555 | $84K | Teksynap Corporation | 2021-09-27 / 2024-10-15 | 2024-09-27 | Printer fleet managemwent |
| W912P721F0021 | $39K | Teksynap Corporation | 2021-03-15 / 2025-03-15 | 2026-03-14 | Spd conference room phone/IT support |
| W91RUS23F0437 | $0 | Teksynap Corporation | 2023-09-25 / 2024-11-19 | 2025-06-30 | Annual forcepoint for multiple independent levels of security (mils) vendor specific security patches, technical support, and other online access |
| W52P1J20F3337 | -$30K | Teksynap Corporation | 2020-09-30 / 2025-01-27 | 2022-11-01 | Web designer - labor base period |
| W52P1J19F0818 | -$67K | Teksynap Corporation | 2019-09-27 / 2024-03-22 | 2022-09-30 | Implementation of modernization to southcom command centers |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Teksynap Corporation Supply Chain / Small Business Liaison referencing contract W911N2-21-F-0197.
Recent Contract Actions from Buying Office W911N2 (W6QK LAD CONTR OFF)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-21 | W911N2-27-D-A006 | New Enterprise Stone & Lime Co. Inc. | $9.0M | Oct. 20, 2031 | Provide quarry materials for road construction projects at Letterkenny Army Depot |
| 2025-12-01 | W911N2-26-F-A049 | Akima Facilities Operations | $184.9M | May 31, 2029 | Akima Facilities Operations wins $184.88M contract for support the repair, reset, and recapitalization of military equipment. Army Contracti... |
| 2025-09-12 | W911N2-25-C-0005 | Fiber Business Solutions Group Inc | $10.5M | Mar 15, 2027 | Army awards $10.5M contract for of a fiber optic cable network, power, and electronics at Letterkenny Munitions Center. Army Contracting Com... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for W911N2-21-F-0197
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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