MX-10160 unfilmed white phosphor AG PS
Ended Awarded
- Contract number
- SPE8EL19F118R
- Awardee
-
Atlantic Diving Supply, Inc. UEI GJMSFBCNMSK3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $176,748
Award facts
- Contract value 100% obligated
- $176,748.00 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 contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a for-profit military equipment supplier. The $176,748.00 firm-fixed-price contract is for the delivery of MX-10160 unfilmed white phosphor night vision devices. This delivery order was issued under the Special Operational Equipment Logistics Support 2019 Indefinite Delivery, Indefinite Quantity (IDIQ) contract, which allows the government to issue orders for a variety of tactical equipment and supplies. Atlantic Diving Supply, Inc. has previously received other IDIQ and small business set-aside contracts to provide defense, security, and law enforcement customers with a wide range of specialized products and services. For this specific delivery order, the key subcontractor is L3 Technologies, Inc. Insight Technology Division, which has provided night vision equipment and other electro-optical products in support of Atlantic Diving Supply's federal contracts.
Quick answers
Who was awarded contract SPE8EL19F118R?
SPE8EL19F118R was awarded to Atlantic Diving Supply, Inc. by Construction and Equipment (Troop Support) on February 6, 2019.
How much is contract SPE8EL19F118R worth?
The government has obligated $176,748 on SPE8EL19F118R.
Is contract SPE8EL19F118R an order under another contract?
Yes. SPE8EL19F118R is a delivery order under SPM8EJ14D0005, an indefinite delivery contract, on Special Operational Equipment Logistics Support 2019.
Was contract SPE8EL19F118R competed?
The extent of competition for SPE8EL19F118R was full and open competition after exclusion of sources.
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