AwardTape Federal LedgerU.S. Defense & DHS Ledger: $1.40TLatest DoW Release: Oct 27 ($4.55B)Expiring Recompetes: 300 ContractsAllied Portals: 78 Countries
AwardTape

AwardTape / Contracts / W911N2-22-F-0262

W911N2-22-F-0262: Department of the Army Award to Dyne Technologies LLC

Standard sprinkler - standard turnaround sprinkler head testing. Contracting activity: W6QK LAD CONTR OFF. Estimated completion: 2022-02-15.

COMPETITION NOT STATED / 2022-02-15 completion / W911N2 W6QK LAD CONTR OFF

1. Contract Summary & Primary Sources

Contract Number (PIID) W911N2-22-F-0262 (unhyphenated: W911N222F0262) · Parent Vehicle: W911N2-21-D-0008
Prime Contractor (Awardee) Dyne Technologies LLC (Pennsylvania)
FY2024-FY2026 Federal Defense Portfolio: -$1K obligated across 8 contracts
Obligated Amount Order-Dependent / TBD
USAspending / FPDS Obligation History Base Record Obligated: -$624 (signed 2022-01-25, latest FPDS action 2024-05-14) · 6 Issued Delivery/Task Order(s) totaling -$474
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 H212 (Equipment And Materials Testing- Fire Control Equipment) · NAICS 541380 (Testing Laboratories And Services)
Work Locations & Funding Primary Place of Performance: Pennsylvania
Estimated Completion Date 2022-02-15
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W911N222F0262)

Standard sprinkler - standard turnaround sprinkler head testing

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Dyne Technologies LLC
  • Delivery Runway: Active through 2022-02-15
  • Requirement Scope: Standard sprinkler - standard turnaround sprinkler head testing
  • Federal Supply Class: PSC H212 (Equipment And Materials Testing- Fire Control Equipment)
  • BD Action: Reference Prime Contract W911N2-22-F-0262 when contacting Dyne Technologies LLC 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 W911N2-22-F-0262 (6 shown, -$474 obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
W911N225F0175 $1K Dyne Technologies LLC 2025-01-24 / 2025-01-24 2025-02-27 Provide sprinkler head testing for multiple sprinkler systems on letterkenny arny depot.
W911N225F0034 $0 Dyne Technologies LLC 2024-10-31 / 2025-03-07 2024-11-19 Provide sprinkler head testing for multiple sprinkler systems on letterkenny ARMY depot.
W911N222F0558 -$208 Dyne Technologies LLC 2022-06-03 / 2024-11-07 2022-06-24 Standard sprinkler - standard turnaround
W911N223F0392 -$208 Dyne Technologies LLC 2023-04-28 / 2024-11-19 2023-05-31 Provide sprinkler head testing for multiple sprinkler systems on letterkenny ARMY depot.
W911N222F0553 -$624 Dyne Technologies LLC 2022-05-26 / 2024-04-02 2022-06-16 Standard sprinkler - standard turnaround
W911N222F0569 -$832 Dyne Technologies LLC 2022-06-03 / 2024-04-02 2022-06-24 Sprinkler test
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 Dyne Technologies LLC Supply Chain / Small Business Liaison referencing contract W911N2-22-F-0262.

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 W911N2-22-F-0262

Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗

Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.