AWARDDELIVERY ORDERSmall business
Delivery order W50S8025FA030ATP GOV, LLC
Overview
Award facts
- Net obligations
- $199.96K
- $199,960of $199.96K potential value
- Period of performance
- Sep 19, 2025 to Dec 30, 2025
- Ended
- Modifications
- 0
- Latest action Sep 17, 2025
- Contract type
- Delivery order
- PIID W50S8025FA030
Description of requirement
220TH EIS LOM
Dates and value
- Award date
- Signed on Sep 17, 2025
- Potential end of performance
- Sep 17, 2026
- Current value
- $199,960Base and exercised options
- Potential value (if all options are exercised)
- $199,960
- Parent contract vehicle
- NNG15SC58B (GWAC, multiple award) — 775 orders recorded under it
Obligations by fiscal year of action
- FY2025: $199,960
Total across 1 fiscal year: $199,960
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 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
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
- Department of Defense
- Department Of The Army
- W7NE USPFO ACTIVITY MAANG 102
- Funded by
- Department of Defense
- Department Of The Air Force
- F8MGCB 253CEIG 212EIS
Place of performance
- Place of performance
- Zanesville, Muskingum County, Ohio 43701-9689
- Congressional district (place of performance)
- OH-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT (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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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 17, 2025Base obligation at award: $199,960
- Latest action
- Sep 17, 2025 — Base awardModification 0; obligation change +$199,960
- 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
- $199,960
- Latest action: change in base and all options
- $199,960
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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W50S80
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F8MGCB