Emall non-NSN materials

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SP47W121D0038
Awardee
Awarding agency
Task orders
2,258 $9,416,132 obligated

Award facts

Opportunity
Combined order value
$9,416,132 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 94% used
$10,000,000.00
Maximum order
$35,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 38 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

This Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency (DLA) Troop Support, a component of the U.S. Department of Defense, to Atlantic Diving Supply, Inc. (dba Ads Inc.), a for-profit military equipment supplier. The single-award IDC has a ceiling value of $10,000,000 and a period of performance through September 14, 2024. Ads Inc. has been issued multiple delivery orders under this IDC to provide a variety of non-standard "EMALL NON-NSN MATERIALS" on a fixed-price with economic price adjustment basis. The products and services being delivered appear to include a diverse range of tactical gear, protective equipment, and other specialized items to support the Department of Defense. This IDC was originally awarded as part of a larger $239 million DLA solicitation for Indefinite Delivery/Indefinite Quantity (ID/IQ) contracts to establish a Federal Supply Schedule-type program for commercially available off-the-shelf (COTS) items. The solicitation did not use any small business set-asides, and orders are placed electronically through the DOD EMALL system.

Ads Inc. has a demonstrated history of providing a wide array of products and services to the Department of Defense, Department of Homeland Security, and other government agencies as both a prime contractor and subcontractor. The specific delivery orders issued to date under this IDC indicate Ads Inc. is supplying various non-standard and non-catalog materials, potentially including equipment, protective gear, and other tactical supplies. While the exact items are not explicitly detailed, the company's background suggests it is leveraging this IDC vehicle to continue delivering specialized military, security, and law enforcement solutions to its government customers.

Task orders

Task order Ordering agency Obligated Awarded
Emall non-NSN materials SP47W124F5709 Troop Support (DLA) $2,279
Emall non-NSN materials SP47W124F5701 Troop Support (DLA) $1,453
Emall non-NSN materials SP47W124F5702 Troop Support (DLA) $1,609
Emall non-NSN materials SP47W124F5703 Troop Support (DLA) $171
Emall non-NSN materials SP47W124F5672 Troop Support (DLA) $13,208
Emall non-NSN materials SP47W124F5670 Troop Support (DLA) $193
Emall non-NSN materials SP47W124F5673 Troop Support (DLA) $26,417
Emall non-NSN materials SP47W124F5671 Troop Support (DLA) $26,417
Emall non-NSN materials SP47W124F5636 Troop Support (DLA) $10,541
Emall non-NSN materials SP47W124F5644 Troop Support (DLA) $0
Emall non-NSN materials SP47W124F5625 Troop Support (DLA) $29,953
Emall non-NSN materials SP47W124F5630 Troop Support (DLA) $23,529
Emall non-NSN materials SP47W124F5626 Troop Support (DLA) $14,588
Emall non-NSN materials SP47W124F5621 Troop Support (DLA) $1,894
Emall non-NSN materials SP47W124F5620 Troop Support (DLA) $29,953
Emall non-NSN materials SP47W124F5622 Troop Support (DLA) $29,953
Emall non-NSN materials SP47W124F5633 Troop Support (DLA) $23,906
Emall non-NSN materials SP47W124F5623 Troop Support (DLA) $1,894
Emall non-NSN materials SP47W124F5627 Troop Support (DLA) $23,529
Emall non-NSN materials SP47W124F5624 Troop Support (DLA) $1,894
Emall non-NSN materials SP47W124F5632 Troop Support (DLA) $23,529
Emall non-NSN materials SP47W124F5631 Troop Support (DLA) $1,894
Emall non-NSN materials SP47W124F5628 Troop Support (DLA) $23,906
Emall non-NSN materials SP47W124F5629 Troop Support (DLA) $6,494
Emall non-NSN materials SP47W124F5619 Troop Support (DLA) $29,953
Emall non-NSN materials SP47W124F5634 Troop Support (DLA) $4,424
Emall non-NSN materials SP47W124F5604 Troop Support (DLA) $1,944
Emall non-NSN materials SP47W124F5605 Troop Support (DLA) $656
Emall non-NSN materials SP47W124F5601 Troop Support (DLA) $15,767
Emall non-NSN materials SP47W124F5603 Troop Support (DLA) $1,728
Emall non-NSN materials SP47W124F5602 Troop Support (DLA) $656
Emall non-NSN materials SP47W124F5600 Troop Support (DLA) $8,207
Emall non-NSN materials SP47W124F5599 Troop Support (DLA) $1,639
Emall non-NSN materials SP47W124F5575 Troop Support (DLA) $977
Emall non-NSN materials SP47W124F5572 Troop Support (DLA) $1,311
Emall non-NSN materials SP47W124F5543 Troop Support (DLA) $0
Emall non-NSN materials SP47W124F5570 Troop Support (DLA) $4,886
Emall non-NSN materials SP47W124F5550 Troop Support (DLA) $177
Emall non-NSN materials SP47W124F5580 Troop Support (DLA) $725
Emall non-NSN materials SP47W124F5558 Troop Support (DLA) $489
Emall non-NSN materials SP47W124F5562 Troop Support (DLA) $489
Emall non-NSN materials SP47W124F5560 Troop Support (DLA) $983
Emall non-NSN materials SP47W124F5567 Troop Support (DLA) $244
Emall non-NSN materials SP47W124F5588 Troop Support (DLA) $2,443
Emall non-NSN materials SP47W124F5568 Troop Support (DLA) $1,639
Emall non-NSN materials SP47W124F5544 Troop Support (DLA) $177
Emall non-NSN materials SP47W124F5559 Troop Support (DLA) $1,449
Emall non-NSN materials SP47W124F5581 Troop Support (DLA) $328
Emall non-NSN materials SP47W124F5565 Troop Support (DLA) $362
Emall non-NSN materials SP47W124F5591 Troop Support (DLA) $244
Show 40 more

Latest 50 of 2,258 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 4610080347 ! Emall non-NSN materials $0

Quick answers

Who was awarded contract SP47W121D0038?

SP47W121D0038 was awarded to Atlantic Diving Supply, Inc. by Troop Support (Defense Logistics Agency) on September 15, 2021.

How much is contract SP47W121D0038 worth?

Orders under SP47W121D0038 have obligated $9,416,132. SP47W121D0038's own ceiling is $10,000,000. A single order can be worth up to $35,000.

How many orders have been placed under contract SP47W121D0038?

2,258 orders have been placed under SP47W121D0038, the latest on September 13, 2024.

Who can order from contract SP47W121D0038?

SP47W121D0038 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP47W121D0038 competed?

The extent of competition for SP47W121D0038 was full and open competition. The government received 38 offers.

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