AWARDDELIVERY ORDERSmall business
Delivery order FA481925F0077ATP GOV, LLC
Overview
Award facts
- Net obligations
- $65.51K
- $65,508of $65.51K potential value
- Period of performance
- Sep 22, 2025 to Jan 20, 2026
- Ended
- Modifications
- 0
- Latest action Sep 22, 2025
- Contract type
- Delivery order
- PIID FA481925F0077
Description of requirement
AIR OPERATIONS CENTER VIDEO TELECONFERENCING HARDWARE WITH ANCILLARY INSTALLATION
Dates and value
- Award date
- Signed on Sep 22, 2025
- Current value
- $65,508Base and exercised options
- Potential value (if all options are exercised)
- $65,508
- Parent contract vehicle
- NNG15SC58B (GWAC, multiple award) — 774 orders recorded under it
Obligations by fiscal year of action
- FY2025: $65,508
Total across 1 fiscal year: $65,508
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2025. 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
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4819 325 CONS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- F4AT11 1 AF FM
Place of performance
- Place of performance
- Tyndall Afb, Bay County, Florida 32403-5225
- Congressional district (place of performance)
- FL-02As reported at the time of the action
Classification and competition
Classification
- 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
- Competitive set asideCSA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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 22, 2025Base obligation at award: $65,508
- Latest action
- Sep 22, 2025 — Base awardModification 0; obligation change +$65,508
- Actions by type
- Base award1
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
- $65,508
- Latest action: change in base and all options
- $65,508
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
- Contingency, humanitarian or peacekeeping operation
- Humanitarian or peacekeeping operation as defined in 10 u.s.c. 2302(8)B
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
- IT commercial item category
- Commercially available off-the-shelf (COTS) itemA
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4819
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4AT11