Emall non-NSN materials

Ended Awarded

Contract number
0378
Awardee
Awarding agency
Obligated
$81,441

Award facts

Contract value 100% obligated
$81,441.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339999 All Other Miscellaneous Manufacturing
PSC
5340 Hardware, Commercial
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Virginia Beach, VA 23452, USA

Award details come from SAM.gov/FPDS.

About this award

This is a $81,441.00 Delivery Order contract awarded by the Defense Logistics Agency (DLA) Troop Support to Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier. The contract is for the procurement of "EMALL NON-NSN MATERIALS" and has a completion date of October 29, 2015. It is a Fixed Price with Economic Price Adjustment contract type.

The prime contractor, Ads, is a Virginia-based company that provides tactical equipment, procurement, logistics, and supply chain solutions to defense, security, and law enforcement customers. Ads has demonstrated a robust capability to serve multiple federal agencies through diverse contract vehicles, including delivering specialized equipment such as unmanned aircraft systems, communications gear, and protective gear.

This contract is not a set-aside award. Ads has been awarded several small business set-aside contracts in the past, particularly with the Army's Joint Program Executive Office for Chemical, Biological, Radiological and Nuclear Defense (JPEO CBRND), showcasing its ability to compete effectively in competitive federal procurement environments.

The contract includes a sub-award to Propper International Sales, Inc., a for-profit subchapter S corporation located in Missouri, for the procurement of unspecified "PROPPER INTERNATIONAL SALES INC" items.

Quick answers

Who was awarded contract 0378?

0378 was awarded to Atlantic Diving Supply, Inc. by Troop Support (Defense Logistics Agency) on September 29, 2015.

How much is contract 0378 worth?

The government has obligated $81,441 on 0378.

Is contract 0378 an order under another contract?

Yes. 0378 is a delivery order under SPMLW113DE117, an indefinite delivery contract.

Was contract 0378 competed?

The extent of competition for 0378 was full and open competition. The government received 1 offer.

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