GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70Z04423FC2PL0015AMERICAN TELECOM SOLUTIONS, L.L.C.

Overview

Award facts

Net obligations
$147.2K
$147,200of $186.4K potential value
Outlays (paid to date)
$35.2K
$35.2K paid of $147.2K obligated$35,200
Period of performance
Sep 8, 2023 to Sep 7, 2027
Ends in 10 months
Modifications
4
Latest action Jun 4, 2026
Contract type
Delivery order
PIID 70Z04423FC2PL0015

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

TASK ORDER TO PROVIDE REQUIREMENT ONE, ANNUAL RED BOX SOFTWARE UPDATED, BUILDS, AND SUPPORT AND REQUIREMENT TWO, TELEPHONE SUPPORT SERVICES FOR RED BOX.

Dates and value

Award date
Signed on Sep 8, 2023
Potential end of performance
Sep 7, 2028
Current value
$147,200Base and exercised options
Potential value (if all options are exercised)
$186,400
Parent contract vehicle
70Z04423DC2PL0001 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $39,200
  • FY2025: $37,600
  • FY2024: $36,000
  • FY2023: $34,400

Total across 4 fiscal years: $147,200

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 4, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameAMERICAN TELECOM SOLUTIONS, L.L.C.
LocationSEVERNA PARK, MD
UEIEAAME9CDXBU5
CAGE code1KU81
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyAMERICAN TELECOM SOLUTIONS, L.L.C.

Business types and certifications

For-profit organizationLimited liability companyTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. C5I DIVISION 3 PORTSMOUTH
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. DEPUTY COMDT 4 MISSION SUPP WASH DC
Funded from
070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Portsmouth, Portsmouth City, Virginia 23703-2650
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
811210ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
DJ10IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
70Z04423RC2PL2345
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 8, 2023Base obligation at award: $34,400
Latest action
Jun 4, 2026 — Option exercisedModification P00004; obligation change +$39,200
Latest substantive action
Jun 4, 2026 — Option exercisedModification P00004; obligation change +$39,200
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action1
5 actions recorded, Sep 8, 2023 to Jun 4, 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
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$39,200

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
U.S. Coast Guard7008
IT commercial item category
Commercial productB
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z044
Transactions recorded under this award key
5

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00P
Treasury accounts
  • 070-2025/2025-0610-000
  • 070-2026/2026-0610-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression