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AwardTape / Contracts / FA5613-24-F-G085

FA5613-24-F-G085: $139K Department of the Air Force Award to Atp Gov, LLC

It and telecom -network: digital network products. Contracting activity: FA5613 700 CONS PK. Estimated completion: 2024-09-30.

$139K contract action / $139K cumulative ceiling / COMPETITION NOT STATED / 2024-09-30 completion / FA5613 FA5613 700 CONS PK

1. Contract Summary & Primary Sources

Contract Number (PIID) FA5613-24-F-G085 (unhyphenated: FA561324FG085) · Parent Vehicle: FA8055-20-A-0801
Prime Contractor (Awardee) Atp Gov, LLC
FY2024-FY2026 Federal Defense Portfolio: $35.1M obligated across 195 contracts
Obligated Amount $139,260
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $139,260
USAspending / FPDS Obligation History Base Record Obligated: $139,260 (signed 2023-10-01, latest FPDS action 2023-10-01) · 15 Issued Delivery/Task Order(s) totaling $5,980,082
Awarding Branch / Agency Department of the Air Force
Contracting Command & DoDAAC FA5613: FA5613 700 CONS PK
Competition & Contract Structure COMPETITION NOT STATED · BPA Call / 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 Determined at the contract or task-order level
Estimated Completion Date 2024-09-30
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FA561324FG085)

It and telecom -network: digital network products

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 2024-09-30
  • Requirement Scope: It and telecom -network: digital network products
  • Federal Supply Class: PSC 7G21 (It And Telecom - Network: Digital Network Products (Hardware And Perpetual License Software))
  • BD Action: Reference Prime Contract FA5613-24-F-G085 when contacting Atp Gov, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: FA5613 (FA5613 700 CONS PK)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under FA5613-24-F-G085 (15 shown, $6.0M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
FA664324F0053 $3.9M Atp Gov, LLC 2024-09-26 / 2024-09-26 2024-12-30 Multi-function printers
FA664325F0064 $674K Atp Gov, LLC 2025-09-25 / 2025-09-25 2025-10-24 Fy25 afrc muti-function printers
FA813224F0081 $357K Atp Gov, LLC 2024-08-14 / 2024-08-14 2024-11-13 Del printer fleet requirement
FA860424FB423 $191K Atp Gov, LLC 2024-09-19 / 2024-09-19 2024-11-18 Dpi multi-function printer 1
FA877125F0061 $144K Atp Gov, LLC 2025-05-09 / 2025-05-09 2025-07-08 The purpose of this award is to acquire a technical refresh of existing printers and multi-functional devices (mfd) for aflcmc/gb users.
FA860425FB471 $109K Atp Gov, LLC 2025-09-19 / 2025-09-19 2025-11-19 Lexmark cx730de printers
FA860425FB034 $106K Atp Gov, LLC 2024-12-05 / 2024-12-05 2025-03-05 Fma2 ds fm9 mfp and toner purchase
FA580824F0040 $88K Atp Gov, LLC 2024-08-17 / 2024-09-05 2024-12-01 Printers and cartridges for msab
FA930225FG555 $82K Atp Gov, LLC 2025-07-14 / 2025-07-14 2025-10-13 Lexmark printer and toner bundles
FA822725F4099 $80K Atp Gov, LLC 2025-05-19 / 2025-05-19 2025-08-19 Printers for the 309th
FA487724F0140 $75K Atp Gov, LLC 2024-06-17 / 2024-06-17 2024-09-16 28 lexmark cx730de lv w/ adjustable stand and 550 sheet tray. ordered through dpi bpa, contract number fa8055-20-a-0801
FA820124FG002 $67K Atp Gov, LLC 2023-10-01 / 2023-10-01 2024-09-30 Office devices and accessories
FA860425FB256 $56K Atp Gov, LLC 2025-06-18 / 2025-06-23 2025-07-23 Printer toner for aflcmc/wa using dpi as the procurement channel.
FA701424F0184 $40K Atp Gov, LLC 2024-05-31 / 2024-05-31 2024-07-17 Ace computers afosi
FA330024FG030 $35K Atp Gov, LLC 2024-07-23 / 2024-07-23 2024-07-23 Printer
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 FA5613-24-F-G085.

Recent Contract Actions from Buying Office FA5613 (FA5613 700 CONS PK)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-01-07 FA5613-26-D-0002 Piepenbrock Government Services GmbH + Co. KG $0 - Correction to an earlier Piepenbrock Government Services GmbH + Co. KG award. .
2025-12-31 FA5613-26-D-0002 Piepenbrock Government Services GMBH + Co KG $235.4M Dec 29, 2035 Piepenbrock Government Services GmbH + Co. KG and 4 others share $235.4M contract for a full range of commercial service-based requirements....
2025-09-03 FA5613-25-C-0007 WR Security & Bewachungs GmbH $8.3M Sep 30, 2030 WR Security & Bewachungs GmbH wins $8.3M contract for passenger terminal security & baggage screening services. 700th Contracting Squadron $...

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.
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Pre-Filled FOIA Request Letter for FA5613-24-F-G085

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