25KW power distribution PDP
Ended Awarded
- Contract number
- SPE8EM20F1170
- Awardee
-
Atlantic Diving Supply, Inc. UEI GJMSFBCNMSK3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $250,731
Award facts
- Contract value 100% obligated
- $250,730.84 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 $250,730.84 firm fixed price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc. (DBA 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) vehicle. The order is for the delivery of 25kW power distribution panels to support operations in Virginia Beach, VA. While no set-aside was used, Ads Inc. has a history of providing a range of tactical equipment, protective gear, and other supplies to the Department of Defense, Department of Homeland Security, and Department of Justice under both small business and unrestricted contract vehicles. For this order, Ads Inc. has subcontracted a portion of the work to PD Systems Inc., a veteran-owned systems integration firm that has supported the Army, Navy, Air Force, and other agencies with products and services related to power distribution, facilities, communications, and range operations.
Quick answers
Who was awarded contract SPE8EM20F1170?
SPE8EM20F1170 was awarded to Atlantic Diving Supply, Inc. by Construction and Equipment (Troop Support) on April 23, 2020.
How much is contract SPE8EM20F1170 worth?
The government has obligated $250,731 on SPE8EM20F1170.
Is contract SPE8EM20F1170 an order under another contract?
Yes. SPE8EM20F1170 is a delivery order under SPM8EJ14D0011, an indefinite delivery contract, on Special Operational Equipment Logistics Support 2019.
Was contract SPE8EM20F1170 competed?
The extent of competition for SPE8EM20F1170 was full and open competition after exclusion of sources.
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