# Advanced Technology Logistics, Inc.

Canonical: https://abierto.us/vendors/advanced-technology-logistics-inc-r6rxz8dy7l95

- UEI: R6RXZ8DY7L95
- CAGE: 5GLH4
- Location: Peachtree City, GA
- Awards in window: 20 (58 transactions), $3,734,327 obligated, January 5, 2024 to June 29, 2026

## Awarding agencies

- Defense Logistics Agency: 7 awards, $2,201,054
- Department of the Army: 3 awards, $995,968
- National Park Service: 3 awards, $488,620
- National Oceanic and Atmospheric Administration: 1 awards, $64,252
- Department of Veterans Affairs: 1 awards, $57,098
- Department of Energy: 2 awards, $17,169
- Federal Acquisition Service: 1 awards, $0
- Public Buildings Service: 2 awards, -$89,833

## Industries

- 493110 General Warehousing and Storage: $2,201,054
- 611710 Educational Support Services: $1,025,991
- 561210 Facilities Support Services: $536,534
- 561720 Janitorial Services: $14,697
- 561730 Landscaping Services: $2,472
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: -$46,421

## Competition

- Full and Open Competition: 6 awards
- Not Competed: 5 awards
- Not Competed Under SAP: 4 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Competed Under SAP: 1 awards

## Largest awards

- SP330024F5015 (delivery order): $1,995,744, DLA Distribution. Services to Perform Labor and Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_SP330024F5015_9700_SP330023D5003_9700/
- W9124721C9002 (definitive contract): $1,025,991, W6QM MICC Fdo FT Bragg. Army Continuing Education Services. https://www.usaspending.gov/award/CONT_AWD_W9124721C9002_9700_-NONE-_-NONE-/
- SP330024F5016 (delivery order): $435,095, DLA Distribution. Services to Perform Labor and Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_SP330024F5016_9700_SP330023D5003_9700/
- 140P2124F0068 (delivery order): $403,141, Washington Contracting Office. Janitorial Services Iaw with the Attached Statement of Work. https://www.usaspending.gov/award/CONT_AWD_140P2124F0068_1443_GS21F062BA_4732/
- 140P3024F0030 (delivery order): $131,899, NCR Regional Contracting. HVAC Services-New Requirement. https://www.usaspending.gov/award/CONT_AWD_140P3024F0030_1443_GS21F062BA_4732/
- 1305M222FNCNR0092 (delivery order): $64,252, Department of Commerce NOAA. OY2: Janitorial Services to Include Labor, Supervision, Supplies, Tools, Materials, and Equipment for NOAA Gulf of Mexico Disaster Response Center Facility.. https://www.usaspending.gov/award/CONT_AWD_1305M222FNCNR0092_1330_GS21F062BA_4732/
- 36C24921F0313 (delivery order): $57,098, 249-Network Contract Office 9. Janitorial Service for Hazard Ky Cboc.. https://www.usaspending.gov/award/CONT_AWD_36C24921F0313_3600_GS21F062BA_4732/
- 89243119CSC000028 (definitive contract): $14,697, SC Oak Ridge Office. Janitorial Services for CSC-OAK Ridge.. https://www.usaspending.gov/award/CONT_AWD_89243119CSC000028_8900_-NONE-_-NONE-/
- 89243123CSC000163 (definitive contract): $2,472, SC Oak Ridge Office. Grounds Maintenance and Inclement Weather Services - Fund Clin 0007, Inclement Weather Plowing, and Clin 0008, ICE Melt Application. https://www.usaspending.gov/award/CONT_AWD_89243123CSC000163_8900_-NONE-_-NONE-/
- GS21F062BA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS21F062BA_4732/
- SP330023D5003: $0, DLA Distribution. The Purpose of This Modification Is to Incorporate FAR 52.204 30 Federal Acquisition Supply Chain Security Act Orders Prohibition Dec 2023.. https://www.usaspending.gov/award/CONT_IDV_SP330023D5003_9700/
- W52P1J17G0068: $0, W6QK ACC-RI. Boa Annual Review. https://www.usaspending.gov/award/CONT_IDV_W52P1J17G0068_9700/
- SP330022F5001 (delivery order): -$0, DLA Distribution. The Purpose of This Modification Is to Deobligate Excess Funding.. https://www.usaspending.gov/award/CONT_AWD_SP330022F5001_9700_SP330021D5004_9700/
- W912DY21F0526 (delivery order): -$30,024, W2V6 USA Eng SPT CTR Huntsvil. Deobligation of Remaining Funds for Termination for Default. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0526_9700_GS21F062BA_4732/
- 47PC0521F0221 (bpa call): -$43,633, PBS R2 Simplified Acq BR Group 2. De-Obligate Funds and Closeout Order. GSA Received Signed Release of Claims from Vendor. https://www.usaspending.gov/award/CONT_AWD_47PC0521F0221_4740_47PC1119A0002_4740/
- 47PC0521F0347 (bpa call): -$46,199, PBS R2 Simplified Acq BR Group 2. De-Obligate Funds and Closeout Order. GSA Received Signed Release of Claims from Vendor.. https://www.usaspending.gov/award/CONT_AWD_47PC0521F0347_4740_47PC1119A0002_4740/
- 140P3019C0023 (definitive contract): -$46,421, NCR Regional Contracting. Udo Modification for Closeout. https://www.usaspending.gov/award/CONT_AWD_140P3019C0023_1443_-NONE-_-NONE-/
- SP330023F5043 (delivery order): -$51,507, DLA Distribution. Deobligate Access Funds from Clin 0004. https://www.usaspending.gov/award/CONT_AWD_SP330023F5043_9700_SP330023D5003_9700/
- SP330023F5042 (delivery order): -$64,810, DLA Distribution. Deobligate Access Funds from Clins 0002 Thru 0004. https://www.usaspending.gov/award/CONT_AWD_SP330023F5042_9700_SP330023D5003_9700/
- SP330021F5039 (delivery order): -$113,469, DLA Distribution. Deobligate Excess Funding. https://www.usaspending.gov/award/CONT_AWD_SP330021F5039_9700_SP330021D5004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/advanced-technology-logistics-inc-r6rxz8dy7l95.