AwardTape / Contracts / 70VT1524F00052

70VT1524F00052: $4.1M Office of the Inspector General Award to Atp Gov, LLC

The purpose of this action is to purchase new end user hardware and logistics services.. Contracting activity: OFFICE INSPECTOR GENERAL. Estimated completion: 2029-09-29.

$4.1M contract action / $8.7M cumulative ceiling / COMPETITION NOT STATED / 2029-09-29 completion / 70VT15 OFFICE INSPECTOR GENERAL

1. Contract Summary & Primary Sources

Contract Number (PIID)	70VT1524F00052 · 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	$4,057,693 ($4.1M)
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $8,741,604
USAspending / FPDS Obligation History	Base Record Obligated: $4,057,693 (signed 2024-09-27, latest FPDS action 2026-09-30) · 15 Issued Delivery/Task Order(s) totaling $12,965,874
Awarding Branch / Agency	Office of the Inspector General
Contracting Command & DoDAAC	70VT15: OFFICE INSPECTOR GENERAL
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)) · NAICS 541519 (Other Computer Related Services)
Work Locations & Funding	Primary Place of Performance: District of Columbia
Estimated Completion Date	2029-09-29
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70VT1524F00052)

The purpose of this action is to purchase new end user hardware and logistics services.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Atp Gov, LLC
Delivery Runway: Active through 2029-09-29
Requirement Scope: The purpose of this action is to purchase new end user hardware and logistics services.
Federal Supply Class: PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW))
BD Action: Reference Prime Contract 70VT1524F00052 when contacting Atp Gov, LLC Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 70VT15 (OFFICE INSPECTOR GENERAL)
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 70VT1524F00052 (15 shown, $13.0M 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
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
70CTD026FR0000086	$386K	Atp Gov, LLC	2026-09-24 / 2026-09-24	2027-09-23	This award is to procure cisco webex and expressways renewal productivity improvement tools for office of chief information officer (ocio).
HT001525FE016	$309K	Atp Gov, LLC	2025-08-13 / 2025-08-13	2025-09-30	Computer hardware purchase - memory ram, headset

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Atp Gov, LLC Supply Chain / Small Business Liaison referencing contract 70VT1524F00052.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 70VT1524F00052

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 ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 70VT1524F00052

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 70VT1524F00052 (issued under parent contract NNG15SC58B), awarded to Atp Gov, LLC (2026-09-30) in the amount of $4,057,693 by OFFICE INSPECTOR GENERAL:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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