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Delivery order W52P1J21F0395ADVANCED TECHNOLOGY GROUP, INC.

Overview

Award facts

Net obligations
$30K
$29,995of $30K potential value
Period of performance
Jul 20, 2021 to Jul 22, 2023
Ended
Modifications
1
Latest action Jun 15, 2022
Contract type
Delivery order
PIID W52P1J21F0395

Description of requirement

50 CISCO VOUCHERS IN SUPPORT OF DEPUTY CHIEF OF STAFF/G-6. PERIOD OF PERFORMANCE IS BASE PERIOD PLUS ONE OPTION PERIOD. TOTAL VALUE WITH OPTION: $29,995.00.

Dates and value

Award date
Signed on Jul 20, 2021
Current value
$29,995Base and exercised options
Potential value (if all options are exercised)
$29,995
Parent contract vehicle
GS35F447DA (FSS, multiple award) — 44 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $14,998
  • FY2021: $14,998

Total across 2 fiscal years: $29,995

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 Jun 15, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameADVANCED TECHNOLOGY GROUP, INC.
LocationATLANTA, GA
UEIHVNNPLMQ2LY8
CAGE code3HAW6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyADVANCED TECHNOLOGY GROUP, INC.

Business types and certifications

Minority-ownedFor-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4NJ USA CHIEF INFO OFF G6

Place of performance

Place of performance
Atlanta, Fulton County, Georgia 30342-1154
Congressional district (place of performance)
GA-06As reported at the time of the action

Classification and competition

Classification

NAICS
611420COMPUTER TRAINING
Product or service (PSC)
U012EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 20, 2021Base obligation at award: $14,998
Latest action
Jun 15, 2022 — Option exercisedModification P00001; obligation change +$14,998
Latest substantive action
Jun 15, 2022 — Option exercisedModification P00001; obligation change +$14,998
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Jul 20, 2021 to Jun 15, 2022; 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
$14,998
Latest action: change in base and all options
$14,998

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)
Yes

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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Commercially availableA
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W52P1J
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81MR8