GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 70VT1524F00052ATP GOV, LLC

Overview

Award facts

Net obligations
$4.06M
$4,057,693of $8.74M potential value
Outlays (paid to date)
$729.38K
$729.38K paid of $4.06M obligated$729,382
Period of performance
Sep 27, 2024 to Sep 29, 2027
Ends in 10 months
Modifications
9
Latest action Sep 30, 2026
Contract type
Delivery order
PIID 70VT1524F00052

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

THE PURPOSE OF THIS ACTION IS TO PURCHASE NEW END USER HARDWARE AND LOGISTICS SERVICES.

Dates and value

Award date
Signed on Sep 27, 2024
Potential end of performance
Sep 29, 2029
Current value
$4,461,648Base and exercised options
Potential value (if all options are exercised)
$8,741,604
Parent contract vehicle
NNG15SC58B (GWAC, multiple award) — 773 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $2,631,692
  • FY2025: $768,419
  • FY2024: $657,582

Total across 3 fiscal years: $4,057,693

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameATP GOV, LLC
LocationELK GROVE, IL
UEIWH8LLL6HAX95
CAGE code5XVR8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyATP GOV LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Office Of The Inspector General
  3. OFFICE INSPECTOR GENERAL
Funded by
  1. Department of Homeland Security
  2. Office Of The Inspector General
  3. OFFICE INSPECTOR GENERAL
Funded from
CAS - mission supportProgram activities070-0200Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20528-4123
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
70VT1524Q00037(as reported)
Solicitation date
Aug 29, 2024

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 27, 2024Base obligation at award: $657,582
Latest action
Sep 30, 2026 — Change orderModification P00009; obligation change +$333,892
Latest substantive action
Sep 30, 2026 — Change orderModification P00009; obligation change +$333,892
Latest funding action
Sep 24, 2026 — Funding onlyModification P00008; obligation change +$1,039,977; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Option exercised2
  • Funding only1
  • Change order1
  • Other administrative action1
10 actions recorded, Sep 27, 2024 to Sep 30, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$333,892
Latest action: change in base and all options
$333,892

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
Awarding agency code
7000
Awarding sub-tier code
7004
Contracting office code
70VT15
Transactions recorded under this award key
10

Funding

Funding agency code
7000
Funding sub-tier code
7004
Funding office code
70VT15
Treasury accounts
  • 070-2024/2024-0200-000
  • 070-2025/2025-0200-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression