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Delivery order W912DY21F0526ADVANCED TECHNOLOGY LOGISTICS, INC.

Overview

Award facts

Net obligations
$196.74K
$196,744of $196.74K potential value
Period of performance
Sep 20, 2021 to Aug 5, 2022
Ended
Modifications
3
Latest action Jul 21, 2025
Contract type
Delivery order
PIID W912DY21F0526

Description of requirement

THIS EFFORT REQUIRES REPLACEMENT OF SHOWERHEADS, UPGRADES OF THE DRINKING FOUNTAINS, AND REQUIREMENTS FOR A NEW COVERED PATIO.

Dates and value

Award date
Signed on Sep 20, 2021
Potential end of performance
Aug 4, 2022
Current value
$196,744Base and exercised options
Potential value (if all options are exercised)
$196,744
Parent contract vehicle
GS21F062BA (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$30,024 (de-obligation)
  • FY2021: $226,768

Total across 2 fiscal years: $196,744

Net de-obligation in that fiscal year (obligations withdrawn).

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 21, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameADVANCED TECHNOLOGY LOGISTICS, INC.
LocationTYRONE, GA
UEIR6RXZ8DY7L95
CAGE code5GLH4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyADVANCED TECHNOLOGY LOGISTICS, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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. W2V6 USA ENG SPT CTR HUNTSVIL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0GW HQ AMC

Place of performance

Place of performance
Fort Benning, Chattahoochee County, Georgia 31905-4503
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
Z2FCREPAIR OR ALTERATION OF TROOP HOUSING FACILITIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W912DY21R0096(as reported)
Solicitation date
Sep 14, 2021

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 20, 2021Base obligation at award: $226,768
Latest action
Jul 21, 2025 — Funding onlyModification P00003; obligation change -$30,024; funding only: changes obligations, not scope
Latest funding action
Jul 21, 2025 — Funding onlyModification P00003; obligation change -$30,024; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action2
  • Funding only1
4 actions recorded, Sep 20, 2021 to Jul 21, 2025; 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
-$30,024
Latest action: change in base and all options
-$30,024

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
EPA-designated product
Meets requirementsA
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
Sea transportation
UnknownU

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
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DY
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W73QKK