AwardTape / Contracts / FA8132-24-F-0081
FA8132-24-F-0081: $357K Department of the Air Force Award to Atp Gov, LLC
Del printer fleet requirement. Contracting activity: FA8132 AFSC PZIMC. Estimated completion: 2024-11-13.
$357K contract action / $357K cumulative ceiling / COMPETITION NOT STATED / 2024-11-13 completion / FA8132 FA8132 AFSC PZIMC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA8132-24-F-0081 (unhyphenated: FA813224F0081) · Parent Vehicle: FA8055-20-A-0801 |
|---|---|
| Prime Contractor (Awardee) |
Atp Gov, LLC
(Oklahoma)
FY2024-FY2026 Federal Defense Portfolio: $35.1M obligated across 195 contracts
|
| Obligated Amount | $357,107 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $357,107 |
| USAspending / FPDS Obligation History | Base Record Obligated: $357,107 (signed 2024-08-14, latest FPDS action 2024-08-14) · 15 Issued Delivery/Task Order(s) totaling $5,762,235 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA8132: FA8132 AFSC PZIMC |
| Competition & Contract Structure | COMPETITION NOT STATED · BPA Call / 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: Oklahoma |
| Estimated Completion Date | 2024-11-13 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA813224F0081)
Del printer fleet requirement
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 2024-11-13
- Requirement Scope: Del printer fleet requirement
- 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 FA8132-24-F-0081 when contacting Atp Gov, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA8132 (FA8132 AFSC PZIMC)
- 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 FA8132-24-F-0081 (15 shown, $5.8M 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 |
| 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. |
| FA561324FG085 | $139K | Atp Gov, LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | It and telecom -network: digital network products |
| 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 FA8132-24-F-0081.
Recent Contract Actions from Buying Office FA8132 (FA8132 AFSC PZIMC)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-07-23 | FA8132-26-D-0001 | PCX | $14.0M | Jul 21, 2031 | PCX wins $14.0M contract for plasma guns and components. Air Force Sustainment Center $176K obligated now signed Jul 22, 2026 work through J... |
| 2025-11-25 | FA8132-26-C-0001 | KBR Wyle Services | $12.8M | Nov 30, 2030 | KBR Wyle Services wins $12.8M contract for Eddy Current inspection services. Air Force Sustainment Center Maintenance Contracting Branch $2.... |
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 FA8132-24-F-0081
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