Federal Supply Schedule 47QTCA19D00A1

Active Awarded Last action

Contract number
47QTCA19D00A1
Awardee
Awarding agency
Task orders
125

Award facts

Opportunity
Last date to order 75% complete
IDV ceiling
$6,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration issued a Federal Supply Schedule contract to ATP Gov, LLC on April 15, 2019, with a $6 million ceiling and an ultimate completion date of April 14, 2029. ATP Gov is a Women-Owned Small Business.

The contract carries four Special Item Numbers covering electronic equipment, software licenses, software maintenance services, and equipment repair services. Place of performance is nationwide, with corporate administrative operations in Elk Grove Village, Illinois. The schedule supports IT hardware, networking equipment, software, and related infrastructure procurement across federal agencies.

Recent ordering activity under this Multiple Award Schedule includes a November 15, 2025 delivery order from the Air Force for a scalable audio-visual system at Shaw Air Force Base, South Carolina ($88,124.63, firm fixed price, completion February 12, 2026); an October 1, 2025 order from Air Education and Training Command for IT management tools and products ($22,378.70, firm fixed price, completion September 30, 2026); and a September 25, 2025 order from the Air Force Life Cycle Management Center for conference room enhancements at Tinker Air Force Base ($419,733.11, firm fixed price, completion November 30, 2025). Additional recent orders span computer monitors, high-performance computing hardware and perpetual software licenses, tablet devices, Surface Pro laptops, and forensic imager kits, serving Air Force, Navy, and civilian agencies including the Food and Drug Administration.

ATP Gov also holds multiple Blanket Purchase Agreements under the Multiple Award Schedule: a $150 million DPI-4 BPA for end-user printing and imaging devices, consumables, peripherals, and incidental services (awarded December 1, 2025, completion November 30, 2030, total small business set-aside); a $105 million DPI-3 BPA extension (awarded August 12, 2020, completion November 3, 2025, total small business set-aside); and a $500,000 2GIT BPA (awarded March 31, 2021, completion September 30, 2026).

Task orders

Task order Ordering agency Obligated Awarded
Scanner for FW/CSS W50S8U26FC017 Department of the Army $421
Toner cartridges in accordance with attachment 1 - salient characteristics and attatchment 2 - purchase form FA301026F0010 Air Education and Training Command (USAF) $27,589
2 color USB scanners for sapr office. W50S8U26FC004 Department of the Army $842
IT and telecom - high-performance compute (hardware and perpetual license software) FA481926FG016 Air Combat Command (USAF) $24,643
IT and telecom - end user: help desktier 1-2,workspace, print, output, productivity tools (HW/perp SW) FA440726FG019 Air Mobility Command (USAF) $20,000
IT and telecom - end user: help desktier 1-2,workspace, print, output, productivity tools (HW/perp SW) FA486126FG030 Air Combat Command (USAF) $22,379
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, other items and… FA480325F0040 Air Combat Command (USAF) $0
Printer and toner tech refresh FA860425FB481 AFLCMC Wright Patterson AFB $32,064
IT and telecom - IT management tools/products (hardware and perpetual license software) FA301626FG053 Air Education and Training Command (USAF) $22,379
Lexmark CX730DE LV w/adjustable stand + 550-sheet tray W50S7T25FA021 Department of the Army $19,110
Conference room enhancements for tinker AFB FA860425FB493 AFLCMC Wright Patterson AFB $419,733
Printers FA860425FB496 AFLCMC Wright Patterson AFB $16,810
Lexmark CX950G LV, color MFP 110V FA820125F0323 Air Force Sustainment Center (AFMC) $26,896
FY25 afrc muti-function printers FA664325F0064 Reserve Command (USAF) $673,877
Lexmark CX730DE printers FA860425FB471 AFLCMC Wright Patterson AFB $109,200
Lexmark MFP printer FA860425FB428 AFLCMC Wright Patterson AFB $27,300
Laptops and docking stations IAW salient characteristics. W50S6S25FA016 Department of the Army $56,054
The purpose of this requirement is to purchase 9 color MFP 110V - lexmark CX730DE LV printers for 502 CS. FA301625F0325 Air Education and Training Command (USAF) $31,941
Tech refresh lexmark DPI FA813625F0088 Air Force $8,190
Lexmark printer and toner bundles FA930225FG555 Air Force Test Center (AFMC) $81,723
Printer toner for aflcmc/WA using DPI as the procurement channel. FA860425FB256 AFLCMC Wright Patterson AFB $55,700
Printers for the 309TH FA822725F4099 Air Force $79,980
The purpose of this award is to acquire a technical refresh of existing printers and multi-functional devices (MFD) for… FA877125F0061 AFLCMC Maxwell AFB $144,055
DPI lexmark printers and toner - HQ afmc/DS FA860425FB158 AFLCMC Wright Patterson AFB $28,392
FMA2 DS FM9 MFP and toner purchase FA860425FB034 AFLCMC Wright Patterson AFB $106,470
3 lexmark CX931DSE LV + 520 sheet tray with caster cabinet FA462025FG001 Air Mobility Command (USAF) $24,891
Printers FA558725FG024 Air Forces Europe and Africa (USAF) $13,808
Office information system equipment FA440725FG025 Air Mobility Command (USAF) $13,650
IT equipment for 78 FSS marketing scannerscanon DR-C225II FA850124F0196 Air Force Sustainment Center (AFMC) $1,216
Multi-function printers FA664324F0053 Reserve Command (USAF) $3,874,590
DPI multi-function printer 1 FA860424FB423 AFLCMC Wright Patterson AFB $191,100
Lexmark CX730DE HV (nipr printer) FA570324F0063 Air Force Central Command (USAF) $17,260
27 inch computer monitor N6883624F0287 Naval Supply Systems Command (Navy) $185,670
Bldg 504 printers FA460024F0153 Air Combat Command (USAF) $18,219
501 CSW/LG microsoft surface pro 10 tech refresh (15 QTY) with ancillaries and delivery as detailed on attached… FA557024F0045 Air Forces Europe and Africa (USAF) $37,745
Printers and cartridges for msab FA580824F0040 Air Force Central Command (USAF) $88,110
DEL printer fleet requirement FA813224F0081 Air Force Sustainment Center (AFMC) $357,107
Lexmark CX730DE LV printers with adjustable stand FA812524F0047 Air Force Sustainment Center (AFMC) $27,300
Desktop scanners W50S9A24F9L05 Department of the Army $608
Printer FA330024FG030 Air Education and Training Command (USAF) $35,250
The purchase and delivery of printers in accordance with attachment 1. The contractor is required to furnish the… FA486124F0169 Air Combat Command (USAF) $30,030
DPI printers FA820124F0157 Air Force Sustainment Center (AFMC) $16,380
28 lexmark CX730DE LV w/ adjustable stand and 550 sheet tray. Ordered through DPI BPA, contract number FA8055-20-a-0801 FA487724F0140 Air Combat Command (USAF) $75,320
ACE computers afosi FA701424F0184 District Washington (HAF) $40,350
Procurement required for cloning and utilizing external drives to transfer SPY-6 test program code and files from RDT &… N0016424FP929 Naval Sea Systems Command (Navy) $2,742
Printer tech refresh SFP FA877123F0112 AFLCMC Maxwell AFB $10,646
IT and telecom - end user: help desktier 1-2,workspace, print, output, productivity tools (HW/perp SW) FA486124FG080 Air Combat Command (USAF) $13,650
Office devices and accessories FA452824FG010 Global Strike Command (USAF) $10,760
Office devices and accessories FA282324FG011 Air Force Test Center (AFMC) $21,520
Printers FA810124FG235 Air Force Sustainment Center (AFMC) $34,560
Show 40 more

Latest 50 of 125 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
FA805526A3001 DPI-4 BPA includes all end user printing and imaging devices, associated consumables, peripherals and incidental services. Air Force Installation Contracting Agency (AFIMSC) $150,000,000
47QTCA21A000F Federal Acquisition Service $500,000
FA805520A0801 Digital printing and imaging (DPI) Air Force Installation Contracting Agency (AFIMSC) $105,000,000
47QTCA20A002J Federal Acquisition Service $500,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0146 $0
Other Administrative Action PS0145 $0
Other Administrative Action PSA919 $0
Other Administrative Action PS0144 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0142 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0141 $0
Other Administrative Action PA0140 $0
Other Administrative Action PA0139 $0
Other Administrative Action PS0138 $0
Other Administrative Action PS0136 $0
Other Administrative Action PA0137 $0
Other Administrative Action PA0135 $0
Other Administrative Action PS0134 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0133 $0
Other Administrative Action PS0132 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0131 $0
Other Administrative Action PS0130 $0
Other Administrative Action PA0129 $0
Other Administrative Action PS0128 $0
Other Administrative Action PA0127 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0126 $0
Other Administrative Action PA0125 $0
Other Administrative Action PA0124 $0
Other Administrative Action PS0123 $0
Other Administrative Action PA0122 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0121 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0120 $0
Other Administrative Action PS0119 $0
Other Administrative Action PS0118 $0
Other Administrative Action PS0116 $0
Other Administrative Action PA0114 $0
Other Administrative Action PA0112 $0
Other Administrative Action PS0111 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0110 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0108 $0
Other Administrative Action PA0107 $0
Other Administrative Action PS0106 $0
Other Administrative Action PA0105 $0
Other Administrative Action PS0104 $0
Other Administrative Action PA0103 $0
Show 40 more

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Quick answers

Who was awarded contract 47QTCA19D00A1?

47QTCA19D00A1 was awarded to ATP Gov, LLC by Federal Acquisition Service (General Services Administration) on April 15, 2019.

How much is contract 47QTCA19D00A1 worth?

47QTCA19D00A1's own ceiling is $6,000,000.

How many orders have been placed under contract 47QTCA19D00A1?

125 orders have been placed under 47QTCA19D00A1, the latest on July 16, 2026.

Who can order from contract 47QTCA19D00A1?

47QTCA19D00A1 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D00A1 part of a contract vehicle?

Yes. 47QTCA19D00A1 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D00A1 competed?

The extent of competition for 47QTCA19D00A1 was full and open competition.

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