Expeditionary defuel and refuel cart WIT
Ended Awarded
- Contract number
- SPE8EM20F1101
- Awardee
-
Atlantic Diving Supply, Inc. UEI GJMSFBCNMSK3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $3,412,375
Award facts
- Contract value 100% obligated
- $3,412,375.22 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
The Defense Logistics Agency Troop Support awarded a $3.4 million firm fixed price delivery order against the Special Operational Equipment Logistics Support 2019 master IDIQ to Atlantic Diving Supply, Inc. for expeditionary refuel and refuel carts. To be performed in Virginia Beach, the order runs from January 2020 through September 2021. A key subcontractor is Porter Manufacturing, L.L.C. for unspecified products or services in support of the carts. As the DLA provides logistics support to the Department of Defense, this order likely furnishes refueling equipment for expeditionary operations around the world.
Quick answers
Who was awarded contract SPE8EM20F1101?
SPE8EM20F1101 was awarded to Atlantic Diving Supply, Inc. by Construction and Equipment (Troop Support) on January 16, 2020.
How much is contract SPE8EM20F1101 worth?
The government has obligated $3,412,375 on SPE8EM20F1101.
Is contract SPE8EM20F1101 an order under another contract?
Yes. SPE8EM20F1101 is a delivery order under SPM8EJ14D0011, an indefinite delivery contract, on Special Operational Equipment Logistics Support 2019.
Was contract SPE8EM20F1101 competed?
The extent of competition for SPE8EM20F1101 was full and open competition after exclusion of sources.
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