Thermal imaging camera flir 4000
Ended Awarded
- Contract number
- SPE8EL18F1432
- Awardee
-
Atlantic Diving Supply, Inc. UEI GJMSFBCNMSK3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $2,333,053
Award facts
- Contract value 100% obligated
- $2,333,053.44 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
- 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 $2,333,053.44 delivery order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc., doing business as Ads Inc. The contract is a suborder under the Special Operational Equipment Logistics Support 2019 Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle.
The contract is for the procurement of FLIR 4000 thermal imaging cameras. Teledyne Flir LLC, a manufacturer of infrared sensing technologies, is identified as the subcontractor providing the FLIR systems. This contract does not have a set-aside designation.
Through prior federal contracts, Ads Inc. has delivered a variety of tactical equipment, protective gear, and other supplies to support defense, security, and law enforcement customers. Teledyne Flir has also directly supported U.S. government agencies like the Department of Defense and Department of Homeland Security as a prime contractor and subcontractor, providing specialized infrared imaging systems and sensor technologies.
Quick answers
Who was awarded contract SPE8EL18F1432?
SPE8EL18F1432 was awarded to Atlantic Diving Supply, Inc. by Construction and Equipment (Troop Support) on September 11, 2018.
How much is contract SPE8EL18F1432 worth?
The government has obligated $2,333,053 on SPE8EL18F1432.
Is contract SPE8EL18F1432 an order under another contract?
Yes. SPE8EL18F1432 is a delivery order under SPM8EJ14D0005, an indefinite delivery contract, on Special Operational Equipment Logistics Support 2019.
Was contract SPE8EL18F1432 competed?
The extent of competition for SPE8EL18F1432 was full and open competition after exclusion of sources.
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