Mobile cooling units

Ended Awarded

Contract number
70B03C19F00001167
Awardee
Awarding agency
Obligated
$65,378

Award facts

Opportunity
Contract value 100% obligated
$65,377.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332510 Hardware Manufacturing
PSC
4140 Fans, Air Circulators, And Blower Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 41 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Martinez Lake, AZ 85365, USA

Award details come from SAM.gov/FPDS.

About this award

U.S. Customs and Border Protection awarded a $65.4K firm fixed-price delivery order to Atlantic Diving Supply, Inc. for mobile cooling units to be delivered to Martinez Lake, Arizona, with completion targeted for October 30, 2019. This delivery order, issued on September 25, 2019, was placed under the Hardware Superstore GSA Schedule (FSS-51-V) and did not utilize a set-aside designation, allowing open competition. Atlantic Diving Supply, a Virginia Beach-based small business military equipment supplier, secured this contract alongside its substantial federal portfolio with CBP and other law enforcement agencies.

The mobile cooling units were subcontracted to Breezer Holdings, LLC (doing business as Breezer Mobile Cooling), a specialized provider of mounted and mobile atomized evaporative cooling systems, on September 26, 2019. Breezer Holdings brings significant expertise in cooling equipment supply, having delivered over 50 federal contract awards primarily to the Department of Defense. This arrangement leveraged Atlantic Diving Supply's established federal procurement relationships and contracting infrastructure while utilizing Breezer Holdings' specialized cooling technology expertise to fulfill CBP's operational requirements at the Arizona location.

Quick answers

Who was awarded contract 70B03C19F00001167?

70B03C19F00001167 was awarded to Atlantic Diving Supply, Inc. by Customs and Border Protection (Department of Homeland Security) on September 25, 2019.

How much is contract 70B03C19F00001167 worth?

The government has obligated $65,378 on 70B03C19F00001167.

Is contract 70B03C19F00001167 an order under another contract?

Yes. 70B03C19F00001167 is a delivery order under GS21F0110X, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract 70B03C19F00001167 competed?

The extent of competition for 70B03C19F00001167 was full and open competition. The government received 41 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award