AwardTape / Contracts / W911N2-23-F-0375
W911N2-23-F-0375: Department of the Army Award to Newco Inc
Parts & materials labor x-ray machine. Contracting activity: W6QK LAD CONTR OFF. Estimated completion: 2024-03-28.
$19K cumulative ceiling / Sole-source / 2024-03-28 completion / W911N2 W6QK LAD CONTR OFF
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W911N2-23-F-0375 (unhyphenated: W911N223F0375) · Parent Vehicle: W911N2-23-D-0012 |
|---|---|
| Prime Contractor (Awardee) |
Newco Inc
(Pennsylvania)
FY2024-FY2026 Federal Defense Portfolio: $4.9M obligated across 248 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $19,450 |
| USAspending / FPDS Obligation History | Base Record Obligated: -$172,000 (signed 2023-04-24, latest FPDS action 2025-05-07) · 2 Issued Delivery/Task Order(s) totaling $335,975 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W911N2: W6QK LAD CONTR OFF |
| Competition & Contract Structure | SOLE-SOURCE · Delivery Order / Time and Materials (T&M) |
| Product / Service & Industry Codes | PSC J066 (Maint/Repair/Rebuild Of Equipment- Instruments And Laboratory Equipment) · NAICS 541380 (Testing Laboratories And Services) |
| Work Locations & Funding | Primary Place of Performance: Pennsylvania |
| Estimated Completion Date | 2024-03-28 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W911N223F0375)
Parts & materials labor x-ray machine
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Newco Inc
- Delivery Runway: Active through 2024-03-28
- Requirement Scope: Parts & materials labor x-ray machine
- Federal Supply Class: PSC J066 (Maint/Repair/Rebuild Of Equipment- Instruments And Laboratory Equipment)
- BD Action: Reference Prime Contract W911N2-23-F-0375 when contacting Newco Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W911N2 (W6QK LAD CONTR OFF)
- Acquisition Method: SOLE-SOURCE
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request the FAR 6.303 Sole-Source Justification & Approval (J&A) and Section C SOW below to inspect the government's technical rationale and qualify for future orders.
Issued Task & Delivery Orders under W911N2-23-F-0375 (2 shown, $336K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W911N225F0247 | $199K | Newco Inc | 2025-03-03 / 2025-12-17 | 2026-09-28 | Parts & materials, repair x-ray machine |
| W911N224F0376 | $137K | Newco Inc | 2024-03-06 / 2025-05-30 | 2025-03-28 | Parts & materials labor preventative maintenance |
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 Newco Inc Supply Chain / Small Business Liaison referencing contract W911N2-23-F-0375.
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 W911N2-23-F-0375
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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