Portable rapid readiness side wall TAN t
Ended Awarded
- Contract number
- SPE8EM19F10R4
- Awardee
-
Atlantic Diving Supply, Inc. UEI GJMSFBCNMSK3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,188,620
Award facts
- Contract value 100% obligated
- $1,188,620.00 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 $1,188,620.00 firm-fixed-price 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 for-profit military equipment supplier. The contract was issued under the Special Operational Equipment Logistics Support 2019 Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. The award is for the delivery of portable rapid readiness side wall tan tactical equipment to a place of performance in Virginia Beach, VA. The contract does not have a set-aside designation. Major subcontractor Berg Manufacturing, Inc., a subsidiary of Hunter Defense Technologies, will provide components for the order. Berg Manufacturing holds two separate $250,000 IDIQ contracts with DLA Troop Support Subsistence for the supply of food preparation and serving equipment, some of which support operations in Ukraine.
Quick answers
Who was awarded contract SPE8EM19F10R4?
SPE8EM19F10R4 was awarded to Atlantic Diving Supply, Inc. by Construction and Equipment (Troop Support) on September 9, 2019.
How much is contract SPE8EM19F10R4 worth?
The government has obligated $1,188,620 on SPE8EM19F10R4.
Is contract SPE8EM19F10R4 an order under another contract?
Yes. SPE8EM19F10R4 is a delivery order under SPM8EJ14D0011, an indefinite delivery contract, on Special Operational Equipment Logistics Support 2019.
Was contract SPE8EM19F10R4 competed?
The extent of competition for SPE8EM19F10R4 was full and open competition after exclusion of sources.
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