Utilities support u

Ended Awarded

Contract number
SPE8EM18F1189
Awardee
Awarding agency
Obligated
$297,995

Award facts

Contract value 100% obligated
$297,994.50 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
PSC
4220 Marine Lifesaving And Diving Equipment
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 $297,994.50 contract is for utilities support services in Virginia Beach, Virginia. It was awarded on April 25, 2018 with a completion date of January 8, 2019. The contract is not set aside for a specific business size or socioeconomic status.

The contract is issued under the Special Operational Equipment Logistics Support 2019 Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle used by the Defense Logistics Agency to procure a wide range of specialized military equipment and support services. As a prime contractor, Ads Inc. has previously provided tactical gear, protective equipment, unmanned aircraft systems, and other items to defense and security customers. The company has also delivered law enforcement supplies through Small Business set-aside contracts. Under this specific delivery order, Ads Inc. has subcontracted with HDT Expeditionary Systems, Inc. to provide certain equipment and services.

Quick answers

Who was awarded contract SPE8EM18F1189?

SPE8EM18F1189 was awarded to Atlantic Diving Supply, Inc. by Construction and Equipment (Troop Support) on April 25, 2018.

How much is contract SPE8EM18F1189 worth?

The government has obligated $297,995 on SPE8EM18F1189.

Is contract SPE8EM18F1189 an order under another contract?

Yes. SPE8EM18F1189 is a delivery order under SPM8EJ14D0011, an indefinite delivery contract, on Special Operational Equipment Logistics Support 2019.

Was contract SPE8EM18F1189 competed?

The extent of competition for SPE8EM18F1189 was full and open competition after exclusion of sources.

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