AwardTape / Contracts / HTC711-24-F-D087
HTC711-24-F-D087: $445K USTRANSCOM Award to Atp Gov, LLC
Vmware renewal. Contracting activity: USTRANSCOM-AQ. Estimated completion: 2024-09-30.
$445K contract action / $445K cumulative ceiling / COMPETITION NOT STATED / 2024-09-30 completion / HTC711 USTRANSCOM-AQ
1. Contract Summary & Primary Sources
| Contract Number (PIID) | HTC711-24-F-D087 (unhyphenated: HTC71124FD087) · Parent Vehicle: NNG15SC58B |
|---|---|
| Prime Contractor (Awardee) |
Atp Gov, LLC
(Illinois)
FY2024-FY2026 Federal Defense Portfolio: $35.1M obligated across 195 contracts
|
| Obligated Amount | $444,578 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $444,578 |
| USAspending / FPDS Obligation History | Base Record Obligated: $444,578 (signed 2024-09-27, latest FPDS action 2024-09-27) · 15 Issued Delivery/Task Order(s) totaling $16,578,990 |
| Awarding Branch / Agency | USTRANSCOM |
| Contracting Command & DoDAAC | HTC711: USTRANSCOM-AQ |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Illinois |
| Estimated Completion Date | 2024-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract HTC71124FD087)
Vmware renewal
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: Vmware renewal
- Federal Supply Class: PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software))
- BD Action: Reference Prime Contract HTC711-24-F-D087 when contacting Atp Gov, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: HTC711 (USTRANSCOM-AQ)
- 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 HTC711-24-F-D087 (15 shown, $16.6M 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 |
| 70VT1524F00052 | $4.1M | Atp Gov, LLC | 2024-09-27 / 2026-09-30 | 2029-09-29 | The purpose of this action is to purchase new end user hardware and logistics services. |
| 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 |
| 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 HTC711-24-F-D087.
Recent Contract Actions from Buying Office HTC711 (USTRANSCOM-AQ)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-01 | HTC711-25-D-CC01 | Federal Express Corporation | $4.2B | - | Federal Express Team and 29 others share $4.22B contract for international long-range and short-range charter airlift services. U.S. Transpo... |
| 2026-09-22 | HTC711-21-D-R039 | 1st Coast Cargo | $14.4M | Mar 28, 2027 | 1st Coast Cargo gets $14.4M modification for Naval Supply Systems Command Advanced Traceability and Control Program. U.S. Transportation Com... |
| 2026-09-03 | HTC711-26-D-E120 | SSA Atlantic | $72.7M | Sep 30, 2031 | SSA Atlantic wins $72.7M contract for a $72,742,360 firm-fixed-price, indefinite-delivery/indefinite-quantity contract. U.S. Transportation ... |
| 2026-08-25 | HTC711-24-D-W028 | Seacube Leasing International, Inc | $45.9M | - | SeaCube Leasing International and 2 others share $45.9M modification for three option period indefinite-delivery-indefinite-quantity, fixed-... |
| 2026-08-21 | HTC711-26-D-E138 | - | $1.2B | - | American Roll-On Roll-Off Carrier and 6 others share $1.20B contract for global, short-term dry cargo time and voyage charter services using... |
| 2026-08-05 | HTC711-26-D-E137 | Virginia International Terminals | $19.8M | Aug 20, 2031 | Virginia International Terminals wins $19.8M contract for a $19,778,309 firm-fixed-price, indefinite-delivery/indefinite-quantity contract. ... |
| 2026-07-15 | HTC711-24-D-W001 | Alaska Marine Lines Inc | $800.0M | - | Alaska Marine Lines and 23 others share $800.0M contract for in an indefinite-delivery/indefinite-quantity, fixed-price with economic-price-... |
| 2026-07-01 | HTC711-26-C-E129 | - | $13.7M | - | Booze Allen Hamilton wins $13.7M contract for services to implement an integrated, Zero Trust-aligned cybersecurity ecosystem across U.S.. U... |
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 HTC711-24-F-D087
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