ATF Office of Management Awarded Task Orders and BPA Calls

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15A00024FAQA00112 / 47QTCA21D001L - DELIVERY ORDER FOR GDMS TACLANE C175N CHVP ENCRYPTORS.

Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office: Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date: 04/01/2024
Obligated Amount: $12.6k

15A00024FAQA00094 / NNG15SC03B - ACQUIA DIGITAL ASSET MANAGEMENT RENEWAL FOR PGA

Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing

Contractor: Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office: Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date: 03/22/2024
Obligated Amount: $145.4k

15A00024FAQA00064 / 47QTCA19D00EP - REVERSE AUCTIONING SERVICES

Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers

Contractor: Unison (UNISON SOFTWARE, INC.)
Contracting Agency/Office: Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date: 01/31/2024
Obligated Amount: $0k

15A00024FAQA00017 / GS07F0564X - TASK ORDER FOR AGILENT'S GC-MS MAINTENANCE.

Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office: Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date: 11/29/2023
Obligated Amount: $94.4k

15A00024FAQA00009 / NNG15SD00B - QUEST SOFTWARE LICENSES

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Blue Tech (BLUE TECH INC.)
Contracting Agency/Office: Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date: 11/15/2023
Obligated Amount: $12.6k

15A00024FABP00036 / 15A00023AAQA00422 - FIREARMS IDENTIFICATION & INVESTIGATIONS TRAINING CLEARLY DISPLAY SETUP NUMBER 15A00023AAQA00422 (AS WELL AS THE RESPECTIVE BPA CALL NUMBER) ON THE INVOICES SENT TO ATF - FINANCE.BRANCH@ATF.GOV.

BPA Call - 611710 Educational Support Services

Contractor: TTNC ENTERPRISES LLC
Contracting Agency/Office: Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date: 10/27/2023
Obligated Amount: $30.9k

15A00024FAQ000007 / 15A00020DAQA00430 - TEAR OUT AND BUILD IN OF THE ATF NATIONAL ACADEMY EXPLOSIVES BURN CELLS.

Delivery Order - 236118 Residential Remodelers

Contractor: BLUE CONSTRUCTION SERVICES LLC
Contracting Agency/Office: Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date: 10/18/2023
Obligated Amount: $165.2k

15A00023FAQ000200 / 15A00023DAQA00122 - CONFERENCE AND TRAINING ROOM UPGRADES

Delivery Order - 541512 Computer Systems Design Services

Contractor: KONIAG DATA SOLUTIONS LLC
Contracting Agency/Office: Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date: 09/30/2023
Obligated Amount: $740.8k

15A00023FAQA00442 / GS07F0661W - DESIGN, DELIVERY, AND INSTALLATION OF ELECTRIC AND SECURE, HIGH-DENSITY STORAGE SYSTEMS (WEAPONS & FILES)

Delivery Order - Multiple Award Schedule (MAS) - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: MTM BUSINESS SYSTEMS
Contracting Agency/Office: Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date: 09/29/2023
Obligated Amount: $431.8k

15A00023FAQ000194 / 15A00020DAQA00416 - FUNCTIONAL AND TECHNICAL SUPPORT OF 189 ATF VEHICLES, OPTION YEAR 3.

Delivery Order - 811211 Consumer Electronics Repair and Maintenance

Contractor: KATZ LAW ENFORCEMENT VEHICLE INSTALLATIONS, INC.
Contracting Agency/Office: Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date: 09/26/2023
Obligated Amount: $1.4M

15A00023FABP00722 / 15A00023AAQA00334 - BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER FOR THE PROCUREMENT OF AGILENT'S GAS CHROMATOGRAPHY MASS SPECTROMETRY (GCMS).

BPA Call - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: Agilent Technologies, Inc (AGILENT TECHNOLOGIES INC)
Contracting Agency/Office: Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date: 09/25/2023
Obligated Amount: $201.5k

15A00023FAQA00412 / GS35F281DA - PROCUREMENT OF SUNFLOWER CONFIGURED ADVANCED SECURITY MOBILE COMPUTERS (SCANNERS), COMPATIBLE SPARE BATTERIES, AND OPTIONAL MAINTENANCE.

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services

Contractor: CGI Inc (CGI FEDERAL INC.)
Contracting Agency/Office: Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date: 09/25/2023
Obligated Amount: $134.7k

15A00023FAQA00321 / NNG15SC23B - MAINTENANCE RENEWAL FOR 360SUITE SOFTWARE.

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office: Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date: 09/13/2023
Obligated Amount: $22.4k

15A00023FAQ000183 / 15A00023DAQA00122 - CONFERENCE AND TRAINING ROOM UPGRADES

Delivery Order - 541512 Computer Systems Design Services

Contractor: KONIAG DATA SOLUTIONS LLC
Contracting Agency/Office: Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date: 09/12/2023
Obligated Amount: $1.7M

15A00023FAQA00332 / GS28F0018Y - HQ ATRIUM FURNITURE DESIGN, DELIVERY, AND INSTALLATION.

Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture

Contractor: WASHINGTON OFFICE INTERIORS LLC
Contracting Agency/Office: Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date: 09/12/2023
Obligated Amount: $49.9k

15A00023FAQA00350 / GS28F0023U - WORCESTER, MA FIELD OFFICE FURNITURE DESIGN, DELIVERY, AND INSTALLATION.

Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing

Contractor: Enterprise Furniture Consultants, Inc. (ENTERPRISE FURNITURE CONSULTANTS, INC.)
Contracting Agency/Office: Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date: 09/12/2023
Obligated Amount: $138.6k

15A00023FAQA00331 / GS28F0018Y - MARTINSBURG FURNITURE INSTALLATION.