Battery charging container G51TA00014
Ended Awarded
- Contract number
- SPE8E319F1134
- Awardee
-
Atlantic Diving Supply, Inc. UEI GJMSFBCNMSK3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $784,583
Award facts
- Contract value 100% obligated
- $784,582.54 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 delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a prime contractor that provides military equipment and supplies. The contract is for the delivery of Battery Charging Containers (Contract Number G51TA00014) with a potential value of $784,582.54.
The contract is a Firm Fixed Price Delivery Order issued under the DLA Maintenance Repair and Operations Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. There was no set-aside designation used for this award. Atlantic Diving Supply, Inc. has a history of providing a wide range of tactical equipment, protective gear, and other supplies to defense, security, and law enforcement customers as a prime contractor.
The only identified subcontractor is 3 C S.R.L. - Sistemi & Tecnologie, an Italian company that has supported Atlantic Diving Supply, Inc. on previous government contracts for equipment maintenance, repair services, and other requirements.
Quick answers
Who was awarded contract SPE8E319F1134?
SPE8E319F1134 was awarded to Atlantic Diving Supply, Inc. by Construction and Equipment (Troop Support) on July 18, 2019.
How much is contract SPE8E319F1134 worth?
The government has obligated $784,583 on SPE8E319F1134.
Is contract SPE8E319F1134 an order under another contract?
Yes. SPE8E319F1134 is a delivery order under SPE5B115D0002, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E319F1134 competed?
The extent of competition for SPE8E319F1134 was full and open competition.
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