Cable assy main imager 25 molded
Ended Awarded
- Contract number
- SPE8EL20F19DN
- Awardee
-
Atlantic Diving Supply, Inc. UEI GJMSFBCNMSK3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $95,651
Award facts
- Contract value 100% obligated
- $95,651.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- 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 (DLA) to Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier based in Virginia Beach, Virginia. The contract, worth $95,651.40, is for the delivery of CABLE ASSY MAIN IMAGER 25 MOLDED, a specialized component for an unspecified end-use. The contract does not have a set-aside designation and has an ultimate completion date of October 5, 2021. Ads has demonstrated expertise in delivering a wide range of tactical equipment and specialized components to various federal agencies, including the Department of Defense, Department of Homeland Security, and Department of Justice, through multiple award schedules and indefinite-delivery/indefinite-quantity (IDIQ) contract vehicles. This specific contract appears to be a task order under a larger IDIQ contract with DLA Land and Maritime, focused on providing GRIP, RIFLE equipment and accessories to military and government agencies.
Quick answers
Who was awarded contract SPE8EL20F19DN?
SPE8EL20F19DN was awarded to Atlantic Diving Supply, Inc. by Construction and Equipment (Troop Support) on June 10, 2020.
How much is contract SPE8EL20F19DN worth?
The government has obligated $95,651 on SPE8EL20F19DN.
Is contract SPE8EL20F19DN an order under another contract?
Yes. SPE8EL20F19DN is a delivery order under SPE8EJ20D0012, an indefinite delivery contract.
Was contract SPE8EL20F19DN competed?
The extent of competition for SPE8EL20F19DN was not competed.
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