BQM177 flight consumable kit

Ended Awarded

Contract number
SPE8EL21F1HVQ
Awardee
Awarding agency
Obligated
$94,232

Award facts

Contract value 100% obligated
$94,231.70 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
PSC
4220 Marine Lifesaving And Diving Equipment
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

The Defense Logistics Agency Troop Support awarded a $94,231.70 firm fixed price delivery order contract to Atlantic Diving Supply, Inc. (doing business as ADS Inc.) of Virginia Beach, Virginia, to provide 4552730584 Flight Consumable Kits in support of DLA's logistics programs. ADS will deliver the kits between March 2021 and August 2022. Kratos Unmanned Aerial Systems, Inc. was selected as a subcontractor to provide unspecified unmanned aerial systems support. The award utilizes full and open competition with no set-aside designation. DLA Troop Support contracts for a wide range of consumable supplies and equipment to sustain military operations worldwide.

Quick answers

Who was awarded contract SPE8EL21F1HVQ?

SPE8EL21F1HVQ was awarded to Atlantic Diving Supply, Inc. by Construction and Equipment (Troop Support) on March 4, 2021.

How much is contract SPE8EL21F1HVQ worth?

The government has obligated $94,232 on SPE8EL21F1HVQ.

Is contract SPE8EL21F1HVQ an order under another contract?

Yes. SPE8EL21F1HVQ is a delivery order under SPE8EJ20D0012, an indefinite delivery contract.

Was contract SPE8EL21F1HVQ competed?

The extent of competition for SPE8EL21F1HVQ was not competed.

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