Galvanized cold water decontamination RI
Ended Awarded
- Contract number
- SPE8EM18F1054
- Awardee
-
Atlantic Diving Supply, Inc. UEI GJMSFBCNMSK3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $214,675
Award facts
- Contract value 100% obligated
- $214,674.82 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 firm fixed-price 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 military equipment supplier. The contract, with a potential value of $214,674.82, is for galvanized cold water decontamination services in Virginia Beach, Virginia. The contract is part of the Special Operational Equipment Logistics Support 2019 Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle. The award does not have a set-aside designation. Ads Inc. has a history of providing a wide range of tactical gear, protective equipment, and other items to defense, security, and law enforcement customers. For this contract, Ads Inc. has subcontracted with EST Companies LLC, doing business as Enviro Safety Technologies, a provider of wash rack maintenance and related services for the Department of Defense.
Quick answers
Who was awarded contract SPE8EM18F1054?
SPE8EM18F1054 was awarded to Atlantic Diving Supply, Inc. by Construction and Equipment (Troop Support) on October 24, 2017.
How much is contract SPE8EM18F1054 worth?
The government has obligated $214,675 on SPE8EM18F1054.
Is contract SPE8EM18F1054 an order under another contract?
Yes. SPE8EM18F1054 is a delivery order under SPM8EJ14D0011, an indefinite delivery contract, on Special Operational Equipment Logistics Support 2019.
Was contract SPE8EM18F1054 competed?
The extent of competition for SPE8EM18F1054 was full and open competition after exclusion of sources.
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