AwardTape / Contracts / FA8227-25-F-4099
FA8227-25-F-4099: $80K Department of the Air Force Award to Atp Gov, LLC
Printers for the 309th. Contracting activity: FA8227 AFSC OL H PZIM. Estimated completion: 2025-08-19.
$80K contract action / $80K cumulative ceiling / COMPETITION NOT STATED / 2025-08-19 completion / FA8227 FA8227 AFSC OL H PZIM
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA8227-25-F-4099 (unhyphenated: FA822725F4099) · Parent Vehicle: FA8055-20-A-0801 |
|---|---|
| Prime Contractor (Awardee) |
Atp Gov, LLC
(Utah)
FY2024-FY2026 Federal Defense Portfolio: $35.1M obligated across 195 contracts
|
| Obligated Amount | $79,980 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $79,980 |
| USAspending / FPDS Obligation History | Base Record Obligated: $79,980 (signed 2025-05-19, latest FPDS action 2025-05-19) · 15 Issued Delivery/Task Order(s) totaling $6,039,362 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA8227: FA8227 AFSC OL H PZIM |
| 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: Utah |
| Estimated Completion Date | 2025-08-19 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA822725F4099)
Printers for the 309th
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 2025-08-19
- Requirement Scope: Printers for the 309th
- 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 FA8227-25-F-4099 when contacting Atp Gov, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA8227 (FA8227 AFSC OL H PZIM)
- 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 FA8227-25-F-4099 (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. |
| 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 |
| 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 FA8227-25-F-4099.
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 FA8227-25-F-4099
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