Air national guard domestic operations L
Ended Awarded
- Contract number
- SPE8EX20F117X
- Awardee
-
Atlantic Diving Supply, Inc. UEI GJMSFBCNMSK3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $132,666
Award facts
- Contract value 100% obligated
- $132,666.30 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339113 Surgical Appliance and Supplies 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
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc. (doing business as ADS Inc.), a for-profit organization. The contract has a potential value of $132,666.30 and is for the Air National Guard Domestic Operations program. It was not set aside for any specific business type.
As a prime contractor, ADS Inc. has provided a wide range of tactical equipment, protective gear, and other specialized items to support defense, security, and law enforcement customers under various government contracts. For this delivery order, the key subcontractor is Becker Custom Trailers LLC, a small disadvantaged business that is likely providing customized trailer manufacturing and services related to the contract requirements. The overall contract vehicle is the Fire & Emergency Services Equipment Tailored Logistics Support Program, an Indefinite Delivery/Indefinite Quantity contract managed by the Defense Logistics Agency.
Quick answers
Who was awarded contract SPE8EX20F117X?
SPE8EX20F117X was awarded to Atlantic Diving Supply, Inc. by Construction and Equipment (Troop Support) on August 12, 2020.
How much is contract SPE8EX20F117X worth?
The government has obligated $132,666 on SPE8EX20F117X.
Is contract SPE8EX20F117X an order under another contract?
Yes. SPE8EX20F117X is a delivery order under SPE8EH20D1001, an indefinite delivery contract, on Fire & Emergency Services Equipment Tailored Logistics Support Program.
Was contract SPE8EX20F117X competed?
The extent of competition for SPE8EX20F117X was full and open competition after exclusion of sources.
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