AwardTape / Contracts / FA8055-26-A-3001
FA8055-26-A-3001: Department of the Air Force Award to Atp Gov, LLC
Dpi-4 bpa includes all end user printing and imaging devices, associated consumables, peripherals and incidental services.. Contracting activity: FA8055 771 ESS EGI.
$150.0M cumulative ceiling / COMPETITION NOT STATED / FA8055 FA8055 771 ESS EGI
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA8055-26-A-3001 (unhyphenated: FA805526A3001) · Parent Vehicle: 47QTCA-19-D-00A1 |
|---|---|
| Prime Contractor (Awardee) |
Atp Gov, LLC
FY2024-FY2026 Federal Defense Portfolio: $35.1M obligated across 195 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $150,000,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2025-12-01, latest FPDS action 2025-12-01) · 10 Issued Delivery/Task Order(s) totaling $723,235 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA8055: FA8055 771 ESS EGI |
| Competition & Contract Structure | COMPETITION NOT STATED · Blanket Purchase Agreement / Order-Dependent (IDV) |
| 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 | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA805526A3001)
Dpi-4 bpa includes all end user printing and imaging devices, associated consumables, peripherals and incidental 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 multi-year ordering period
- Requirement Scope: Dpi-4 bpa includes all end user printing and imaging devices, associated consumables, peripherals and incidental 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 FA8055-26-A-3001 when contacting Atp Gov, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA8055 (FA8055 771 ESS EGI)
- 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 FA8055-26-A-3001 (10 shown, $723K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA860425FB493 | $420K | Atp Gov, LLC | 2025-09-24 / 2025-09-24 | 2025-11-30 | Conference room enhancements for tinker afb |
| N6883624F0287 | $186K | Atp Gov, LLC | 2024-09-13 / 2024-09-13 | 2024-10-28 | 27 inch computer monitor |
| FA301026F0010 | $28K | Atp Gov, LLC | 2026-04-14 / 2026-04-14 | 2026-04-28 | Toner cartridges in accordance with attachment 1 - salient characteristics and attatchment 2 - purchase form |
| FA481926FG016 | $25K | Atp Gov, LLC | 2025-12-01 / 2025-12-01 | 2026-09-30 | It and telecom - high-performance compute (hardware and perpetual license software) |
| FA301626FG053 | $22K | Atp Gov, LLC | 2025-10-01 / 2025-10-01 | 2026-09-30 | It and telecom - IT management tools/products (hardware and perpetual license software) |
| FA486126FG030 | $22K | Atp Gov, LLC | 2025-12-01 / 2025-12-01 | 2026-09-30 | It and telecom - end user: help desktier 1-2,workspace,print,output,productivity tools (hw/perp sw) |
| FA440726FG019 | $20K | Atp Gov, LLC | 2025-12-01 / 2025-12-01 | 2026-09-30 | It and telecom - end user: help desktier 1-2,workspace,print,output,productivity tools (hw/perp sw) |
| W50S8U26FC004 | $842 | Atp Gov, LLC | 2026-03-18 / 2026-03-18 | 2026-05-17 | 2 color usb scanners for sapr office. |
| FA480325F0040 | $0 | Atp Gov, LLC | 2025-09-30 / 2025-12-15 | 2026-02-12 | The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, other items and services necessary to implement a scalable, high-performance audio-visual (av) system that enhances presentation quality and ... |
| FA805520A0801 | $0 | Atp Gov, LLC | 2020-08-12 / 2025-07-02 | - | Digital printing and imaging (dpi) |
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 FA8055-26-A-3001.
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 FA8055-26-A-3001
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗
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