AwardTape / Contracts / W911N2-25-F-0211
W911N2-25-F-0211: $9K Department of the Army Award to Guild Associates Inc
Provide brand name parts to support the mobile integrated remains collection system for force sustainment production at letterkenny ARMY depot. Contracting activity: W6QK LAD CONTR OFF. Estimated completion: 2025-05-04.
$9K contract action / $9K cumulative ceiling / COMPETITION NOT STATED / 2025-05-04 completion / W911N2 W6QK LAD CONTR OFF
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W911N2-25-F-0211 (unhyphenated: W911N225F0211) · Parent Vehicle: W911N2-24-A-0015 |
|---|---|
| Prime Contractor (Awardee) |
Guild Associates Inc
(Ohio)
FY2024-FY2026 Federal Defense Portfolio: $4.1M obligated across 461 contracts
|
| Obligated Amount | $8,872 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $8,872 |
| USAspending / FPDS Obligation History | Base Record Obligated: $8,872 (signed 2025-02-07, latest FPDS action 2025-02-07) · 2 Issued Delivery/Task Order(s) totaling $13,525 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W911N2: W6QK LAD CONTR OFF |
| Competition & Contract Structure | COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 5410 (Prefabricated And Portable Buildings) · NAICS 333415 (Air-Conditioning And Warm Air Heating Equipment And Commercial And Industrial Refrigeration Equipment Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Ohio |
| Estimated Completion Date | 2025-05-04 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W911N225F0211)
Provide brand name parts to support the mobile integrated remains collection system for force sustainment production at letterkenny ARMY depot
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Guild Associates Inc
- Delivery Runway: Active through 2025-05-04
- Requirement Scope: Provide brand name parts to support the mobile integrated remains collection system for force sustainment production at letterkenny ARMY depot
- Federal Supply Class: PSC 5410 (Prefabricated And Portable Buildings)
- BD Action: Reference Prime Contract W911N2-25-F-0211 when contacting Guild Associates 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: 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 W911N2-25-F-0211 (2 shown, $14K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W911N225F0262 | $13K | Guild Associates Inc | 2025-03-04 / 2025-03-04 | 2025-04-21 | Various brand name parts in support of the mobile integrated remains collection system (mircs) force sustainment production program at letterkenny ARMY depot. |
| W911N226FA125 | $347 | Guild Associates Inc | 2026-02-18 / 2026-02-18 | 2026-09-29 | Brand name part in support of the mobile integrated remains collection system (mircs) force sustainment production program at letterkenny ARMY depot. |
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 Guild Associates Inc Supply Chain / Small Business Liaison referencing contract W911N2-25-F-0211.
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 W911N2-25-F-0211
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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