4IN. X 20FT. PVC scheduled 80 pipe- type
Ended Awarded
- Contract number
- SPE8E319F1079
- Awardee
-
Atlantic Diving Supply, Inc. UEI GJMSFBCNMSK3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $85,114
Award facts
- Contract value 100% obligated
- $85,114.31 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- PSC
- 5680 Miscellaneous Construction Materials
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Virginia Beach, VA 23452, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, with ID SPE5B114D0003|SPE8E319F1079, was issued by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier based in Virginia Beach, Virginia. The contract is for the delivery of 4-inch by 20-foot PVC Schedule 80 pipe, with a total potential value of $85,114.31. This is a firm-fixed-price delivery order under the DLA Maintenance, Repair, and Operations (MRO) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract has no set-aside designation and is expected to be completed by February 20, 2019. Ads has demonstrated expertise in delivering a range of tactical equipment and supplies to various federal agencies, including the Department of Defense, Department of Homeland Security, and Department of Justice, through diverse contract vehicles such as Multiple Award Schedules (MAS) and IDIQ contracts.
Quick answers
Who was awarded contract SPE8E319F1079?
SPE8E319F1079 was awarded to Atlantic Diving Supply, Inc. by Construction and Equipment (Troop Support) on December 11, 2018.
How much is contract SPE8E319F1079 worth?
The government has obligated $85,114 on SPE8E319F1079.
Is contract SPE8E319F1079 an order under another contract?
Yes. SPE8E319F1079 is a delivery order under SPE5B114D0003, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319F1079 competed?
The extent of competition for SPE8E319F1079 was full and open competition.
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