AwardTape / Contracts / W911N2-22-F-0569
W911N2-22-F-0569: Department of the Army Award to Dyne Technologies LLC
Sprinkler test. Contracting activity: W6QK LAD CONTR OFF. Estimated completion: 2022-06-24.
$208 cumulative ceiling / COMPETITION NOT STATED / 2022-06-24 completion / W911N2 W6QK LAD CONTR OFF
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W911N2-22-F-0569 (unhyphenated: W911N222F0569) · 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 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $208 |
| USAspending / FPDS Obligation History | Base Record Obligated: -$832 (signed 2022-06-03, latest FPDS action 2024-04-02) · 6 Issued Delivery/Task Order(s) totaling -$266 |
| 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 | 2022-06-24 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W911N222F0569)
Sprinkler test
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 2022-06-24
- Requirement Scope: Sprinkler test
- Federal Supply Class: PSC H212 (Equipment And Materials Testing- Fire Control Equipment)
- BD Action: Reference Prime Contract W911N2-22-F-0569 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-0569 (6 shown, -$266 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. |
| W911N222F0262 | -$624 | Dyne Technologies LLC | 2022-01-25 / 2024-05-14 | 2022-02-15 | Standard sprinkler - standard turnaround sprinkler head testing |
| W911N222F0553 | -$624 | Dyne Technologies LLC | 2022-05-26 / 2024-04-02 | 2022-06-16 | Standard sprinkler - standard turnaround |
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-0569.
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-0569
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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