Versaflo headcover papr kit TR600HKL 1 e
Ended Awarded
- Contract number
- SPE8EX20F10TF
- Awardee
-
Atlantic Diving Supply, Inc. UEI GJMSFBCNMSK3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $180,863
Award facts
- Contract value 100% obligated
- $180,862.56 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 4210 Fire Fighting Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Virginia Beach, VA 23452, USA
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a military equipment supplier, for the provision of VERSAFLO HEADCOVER PAPR KIT TR600HKL. The contract has a total potential value of $180,862.56 and a completion date of December 15, 2020. It was awarded under the Fire & Emergency Services Equipment Tailored Logistics Support Program, an Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. The contract is a firm fixed-price delivery order and was not set aside for any particular business type. The award is associated with the Coronavirus COVID-19 National Interest Action Code, indicating it is part of the government's pandemic response efforts. The primary subcontractor is 3M Company, a large, diversified technology firm that has received numerous federal contract awards to supply a variety of products and services to government agencies.
Quick answers
Who was awarded contract SPE8EX20F10TF?
SPE8EX20F10TF was awarded to Atlantic Diving Supply, Inc. by Construction and Equipment (Troop Support) on May 6, 2020.
How much is contract SPE8EX20F10TF worth?
The government has obligated $180,863 on SPE8EX20F10TF.
Is contract SPE8EX20F10TF an order under another contract?
Yes. SPE8EX20F10TF is a delivery order under SPE8EH20D0001, an indefinite delivery contract, on Fire & Emergency Services Equipment Tailored Logistics Support Program.
Was contract SPE8EX20F10TF competed?
The extent of competition for SPE8EX20F10TF was full and open competition after exclusion of sources.
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