Installation air ventilation system- LIG
Ended Awarded
- Contract number
- SPE8E319F1133
- Awardee
-
Atlantic Diving Supply, Inc. UEI GJMSFBCNMSK3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $323,949
Award facts
- Contract value 100% obligated
- $323,948.84 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 is a $323,948.84 Firm Fixed Price Delivery Order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to prime contractor Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a for-profit military equipment supplier. The contract is for the installation of an air ventilation system in Virginia Beach, VA and is not set aside.
Ads Inc. has a history of providing a wide range of tactical gear, protective equipment, and other defense-related products to the U.S. military and federal agencies through various contract vehicles, including an IDIQ with the Defense Logistics Agency. For this award, Ads Inc. has subcontracted a portion of the work to 3 C S.R.L. - Sistemi & Tecnologie, an Italian company that has supported Ads Inc. on prior government contracts and holds its own IDIQ contracts with the Army for maintenance and repair services.
Quick answers
Who was awarded contract SPE8E319F1133?
SPE8E319F1133 was awarded to Atlantic Diving Supply, Inc. by Construction and Equipment (Troop Support) on July 18, 2019.
How much is contract SPE8E319F1133 worth?
The government has obligated $323,949 on SPE8E319F1133.
Is contract SPE8E319F1133 an order under another contract?
Yes. SPE8E319F1133 is a delivery order under SPE5B115D0002, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319F1133 competed?
The extent of competition for SPE8E319F1133 was full and open competition.
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