Spider increment 1A (SI1A) critical item
Ended Awarded
- Contract number
- SPE8EL19F10M0
- Awardee
-
Atlantic Diving Supply, Inc. UEI GJMSFBCNMSK3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,182,431
Award facts
- Contract value 100% obligated
- $1,182,431.25 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 Delivery Order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a military equipment supplier, for the SPIDER INCREMENT 1A (SI1A) CRITICAL ITEM. The contract has a Firm Fixed Price type and a potential value of $1,182,431.25. It was awarded on December 14, 2018, with a completion date of May 20, 2019. The contract is not set aside for any specific business type. Ads Inc. has a history of providing tactical equipment, protective gear, weapons accessories, and other items to defense, security, and law enforcement customers as a prime contractor. For this order, Ads Inc. has a subcontract with DRS Network & Imaging Systems LLC, a defense contractor that develops advanced technologies and imaging systems. The SPIDER INCREMENT 1A program is likely part of the Special Operational Equipment Logistics Support 2019 contract vehicle, under which Ads Inc. holds an Indefinite Delivery Contract with DLA Land and Maritime.
Quick answers
Who was awarded contract SPE8EL19F10M0?
SPE8EL19F10M0 was awarded to Atlantic Diving Supply, Inc. by Construction and Equipment (Troop Support) on December 14, 2018.
How much is contract SPE8EL19F10M0 worth?
The government has obligated $1,182,431 on SPE8EL19F10M0.
Is contract SPE8EL19F10M0 an order under another contract?
Yes. SPE8EL19F10M0 is a delivery order under SPM8EJ14D0005, an indefinite delivery contract, on Special Operational Equipment Logistics Support 2019.
Was contract SPE8EL19F10M0 competed?
The extent of competition for SPE8EL19F10M0 was full and open competition after exclusion of sources.
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