ECU; 6-ton hardened basic; 208V; 60-HZ

Ended Awarded

Contract number
SPE8EM19F10KK
Awardee
Awarding agency
Obligated
$1,174,622

Award facts

Contract value 100% obligated
$1,174,621.96 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 $1,174,621.96 firm fixed price delivery order contract was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc., doing business as Ads Inc. The contract is for the delivery of 4,546,836,267 Environmental Control Units (ECUs), specifically 6-ton hardened basic ECUs operating at 208V and 60Hz. This delivery order falls under the Special Operational Equipment Logistics Support 2019 Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle, which provides specialized equipment and support to the Department of Defense. The contract does not include a set-aside designation.

As a prime contractor, Ads Inc. has a history of providing a wide range of tactical gear, protective equipment, communications systems, and other specialized products and services to defense and security customers. For this delivery order, Ads Inc. has subcontracted with HDT Expeditionary Systems, Inc. to provide the ECU assemblies. HDT Expeditionary Systems is a manufacturer of expeditionary shelters, heaters, ECUs, power generators, and other equipment for military and government applications.

Quick answers

Who was awarded contract SPE8EM19F10KK?

SPE8EM19F10KK was awarded to Atlantic Diving Supply, Inc. by Construction and Equipment (Troop Support) on July 29, 2019.

How much is contract SPE8EM19F10KK worth?

The government has obligated $1,174,622 on SPE8EM19F10KK.

Is contract SPE8EM19F10KK an order under another contract?

Yes. SPE8EM19F10KK is a delivery order under SPM8EJ14D0011, an indefinite delivery contract, on Special Operational Equipment Logistics Support 2019.

Was contract SPE8EM19F10KK competed?

The extent of competition for SPE8EM19F10KK was full and open competition after exclusion of sources.

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