Distance remaining marker

Ended Awarded

Contract number
SPM8E318F102Y
Awardee
Awarding agency
Obligated
$1,295,534

Award facts

Contract value 100% obligated
$1,295,534.00 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
Switzerland

Award details come from SAM.gov/FPDS.

About this award

This contract (4543290609) was 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. The contract, which is a Delivery Order under the DLA Maintenance Repair and Operations master Indefinite Delivery Indefinite Quantity (IDIQ) contract, is for a Firm Fixed Price of $1,295,534.00. The contract is for "DISTANCE REMAINING MARKER" and does not have a set-aside designation. Ads Inc. has previously provided a wide range of tactical gear, protective equipment, weapons accessories, maritime products, medical devices, training services, and other items to the Department of Defense, Department of Homeland Security, Department of Justice, and Department of State under various contract vehicles. Key subcontractors on this order include Skydio, Inc. and Wing Inflatables Inc. Ads Inc. also holds a single-award IDIQ contract with the DLA Land and Maritime valued at up to $250,000 to provide specialized packing materials.

Quick answers

Who was awarded contract SPM8E318F102Y?

SPM8E318F102Y was awarded to Atlantic Diving Supply, Inc. by Construction and Equipment (Troop Support) on September 11, 2018.

How much is contract SPM8E318F102Y worth?

The government has obligated $1,295,534 on SPM8E318F102Y.

Is contract SPM8E318F102Y an order under another contract?

Yes. SPM8E318F102Y is a delivery order under SPM8E314D0001, an indefinite delivery contract, on DLA Maintenance Repair and Operations.

Was contract SPM8E318F102Y competed?

The extent of competition for SPM8E318F102Y was full and open competition.

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