0
0
0
Department of Transportation Awarded a Contract to ATAC for $387,431.62
Signed on
4/6/2021, 12:00 AM
ATAC Government Contract #693KA921F00132
ATAC was awarded a contract with the United States Government for $387,431.62. The contract was awarded by the agency office 693KA9 CONTRACTING FOR SERVICES, which is a division with the Federal Aviation Administration within the Department of Transportation.
Summary of Award
The recipient of the federal contract is ATAC, a U.S.-owned business based in Santa Clara, California. The contract, named "EASTERN SERVICE CENTER SUPPORT", was funded by the Department of Transportation's Federal Aviation Administration for computer systems design services at a total value of $387,431.62. One notable detail is that the contract was awarded on a non-compete basis with only one source considered.
Contract Details
Contract ID693KA921F00132
Contract TypeC
Total Obligation$387,431.62
Exercised Options$387,431.62
Base Amount + Options$387,431.62
Date Signed2021-04-06
Contract DescriptionEASTERN SERVICE CENTER SUPPORT
Start Date2021-04-06
End Date2022-03-21
Agency Details
Awarding AgencyDepartment of Transportation
Awarding Sub AgencyFederal Aviation Administration
Awarding Office693KA9 CONTRACTING FOR SERVICES
Funding AgencyDepartment of Transportation
Funding Sub AgencyFederal Aviation Administration
Funding Office693KA9 CONTRACTING FOR SERVICES
Recipient Details
RecipientATAC
Recipient Location2770 DE LA CRUZ BLVD SANTA CLARA CALIFORNIA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Comments
Award Transactions
Latest Gov Contract Payments
REDACTED DUE TO PII
Payment Sent$1,505.00
September 15, 2026
IQVIA GOVERNMENT SOLUTIONS INC
Payment Sent$2,266,177.00
September 10, 2026
BAY AREA ANESTHESIA LLC
Payment Sent$811,200.00
September 9, 2026
K. PARKS CONSULTING, INC
Payment Sent$3,289,517.00
September 9, 2026
MITCHELL CONSULTING SERVICES GROUP INC
Payment Sent$57,374.00
September 9, 2026
WEEMS DESIGN STUDIO, INC.
Payment Sent$163,317.00
September 9, 2026
TREON SUPPORT SERVICES JV, LLC
Payment Sent$250,000.00
September 8, 2026
VERSATECH/IMPYRIAN TECHNOLOGY NETWORK LLC
Payment Sent$395,327.00
September 8, 2026
ASTRIX TECHNOLOGY LLC
Payment Sent$197,535.00
September 7, 2026
JTM ENTERPRISES LLC
Payment Sent$94,320.00
September 2, 2026
Latest Bills
National Fraud Enforcement Division Act of 2026
Bill HR 9576September 15, 2026
Data BRIDGE Act
Bill HR 4950September 15, 2026
SEC Reform and Restructuring Act
Bill HR 9329September 15, 2026
PEARL Act
Bill S 4079September 15, 2026
FAA SMS Compliance Review Act of 2026
Bill S 3700September 15, 2026
Regional Ocean Partnerships Reauthorization Act of 2026
Bill S 3791September 15, 2026
Duplication Scoring Act of 2025
Bill S 2733September 15, 2026
Lower Elwha Klallam Tribe Project Lands Restoration Act
Bill S 1513September 15, 2026
Satellite Cybersecurity Act of 2025
Bill S 3404September 15, 2026
No Fentanyl on Social Media Act
Bill S 3618September 15, 2026