AwardTape / Contracts / 70CTD026FR0000086
70CTD026FR0000086: $386K U.S. Immigration and Customs Enforcement Award to Atp Gov, LLC
This award is to procure cisco webex and expressways renewal productivity improvement tools for office of chief information officer (ocio).. Contracting activity: INFORMATION TECHNOLOGY DIVISION. Estimated completion: 2027-09-23.
$386K contract action / $386K cumulative ceiling / COMPETITION NOT STATED / 2027-09-23 completion / 70CTD0 INFORMATION TECHNOLOGY DIVISION
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70CTD026FR0000086 · Parent Vehicle: NNG15SC58B |
|---|---|
| Prime Contractor (Awardee) |
Atp Gov, LLC
(District of Columbia)
FY2024-FY2026 Federal Defense Portfolio: $35.1M obligated across 195 contracts
|
| Obligated Amount | $385,813 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $385,813 |
| USAspending / FPDS Obligation History | Base Record Obligated: $385,813 (signed 2026-09-24, latest FPDS action 2026-09-24) · 15 Issued Delivery/Task Order(s) totaling $16,637,754 |
| Awarding Branch / Agency | U.S. Immigration and Customs Enforcement |
| Contracting Command & DoDAAC | 70CTD0: INFORMATION TECHNOLOGY DIVISION |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7G21 (It And Telecom - Network: Digital Network Products (Hardware And Perpetual License Software)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: District of Columbia |
| Estimated Completion Date | 2027-09-23 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
This award is to procure cisco webex and expressways renewal productivity improvement tools for office of chief information officer (ocio).
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Atp Gov, LLC
- Delivery Runway: Active through 2027-09-23
- Requirement Scope: This award is to procure cisco webex and expressways renewal productivity improvement tools for office of chief information officer (ocio).
- Federal Supply Class: PSC 7G21 (It And Telecom - Network: Digital Network Products (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract 70CTD026FR0000086 when contacting Atp Gov, LLC Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: 70CTD0 (INFORMATION TECHNOLOGY DIVISION)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 70CTD026FR0000086 (15 shown, $16.6M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA664325F0065 | $4.5M | Atp Gov, LLC | 2025-09-23 / 2025-09-23 | 2026-09-29 | Fy25 afrc annual workspace one and horizonview annual licenses |
| 70VT1524F00052 | $4.1M | Atp Gov, LLC | 2024-09-27 / 2026-09-30 | 2029-09-29 | The purpose of this action is to purchase new end user hardware and logistics services. |
| FA441725FG146 | $991K | Atp Gov, LLC | 2024-10-01 / 2024-10-01 | 2025-09-30 | Switches |
| HC106426F0023 | $910K | Atp Gov, LLC | 2026-05-23 / 2026-05-27 | 2026-08-24 | Csony brc-am7 4k60 ptz camera |
| FA527025FA014 | $700K | Atp Gov, LLC | 2025-09-29 / 2025-09-29 | 2025-10-31 | Supply of communication supplies to include audio/visual equipment, sipr and nipr infrastructure, and cable infrastructure in support of the renovations to the wing operations center (woc) at kadena ab. |
| FA441724F0138 | $685K | Atp Gov, LLC | 2024-06-25 / 2024-06-25 | 2024-09-10 | Cisco phase 3 switches and network equipment in bldgs 90145-us2 (x1), 90135-us1a (x2), 90145-us1(x3), 90206-us1 (x3), 90137-us1 |
| SP470126F0093 | $679K | Atp Gov, LLC | 2026-03-09 / 2026-03-09 | 2027-03-08 | Vtc philadelphia for building 6 & building 26 |
| HC106425F0062 | $665K | Atp Gov, LLC | 2025-09-30 / 2025-09-30 | 2025-11-25 | Touring audio amplifier, 12" speakers, 8" speakers, and speaker stand kits with spares for emergency public address |
| N0017826FS722 | $662K | Atp Gov, LLC | 2026-05-20 / 2026-05-20 | 2026-08-18 | Headsets |
| HC101925F0057 | $626K | Atp Gov, LLC | 2025-09-18 / 2026-02-20 | 2025-09-19 | Room h217g iaw quote 1215537001, 9/10/25 |
| FA703724F0015 | $510K | Atp Gov, LLC | 2024-02-28 / 2024-11-04 | 2025-12-30 | Cribl software licensing for the 16th air force/a6 integrated defense (16af/a6id). |
| N6600126F8713 | $479K | Atp Gov, LLC | 2026-04-02 / 2026-04-02 | 2026-08-20 | High performance computer -- server with 8 b300 gpus iaw atp gov quote no. 1219279004 dated 30mar2026 |
| HTC71124FD087 | $445K | Atp Gov, LLC | 2024-09-27 / 2024-09-27 | 2024-09-30 | Vmware renewal |
| FA301625F0417 | $431K | Atp Gov, LLC | 2025-09-24 / 2025-09-24 | 2025-11-10 | Afsvc vt infrastructure capital replacement (cisco and hpe hardware) atp gov quote number: 1217124002 date: 9/19/2025 |
| HT001525FE016 | $309K | Atp Gov, LLC | 2025-08-13 / 2025-08-13 | 2025-09-30 | Computer hardware purchase - memory ram, headset |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for 70CTD026FR0000086
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗