Filter, water purifi

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE8E820D0001
Awardee
Awarding agency
Task orders
16 $3,746,769 obligated

Award facts

Opportunity
Combined order value
$3,746,769 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 58% used
$6,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV award and associated delivery orders are for the procurement of water purification filters by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division. The prime contractor is Atlantic Diving Supply, Inc. (ADS Inc.), a defense and security equipment supplier. No set-aside designations were used for these awards.

The contracts, valued cumulatively at over $2.5 million, provide for the delivery of various models of water purification filters to support the DLA's mission of equipping U.S. military forces domestically and abroad. The filters will be delivered to the DLA's facility in Virginia Beach, Virginia. ADS Inc. has utilized Cascade Designs East LLC as a major subcontractor to help fulfill these orders. The contracts have firm fixed-price structures and periods of performance ranging from 2020 through 2025, with the original solicitation for an Indefinite Delivery Indefinite Quantity (IDIQ) contract posted in April 2019.

Task orders

Task order Ordering agency Obligated Awarded
Filter, water purifi SPE8E825F0008 Construction and Equipment (DLA) $263,520
Filter, water purifi SPE8E825F0005 Construction and Equipment (DLA) $658,800
Filter, water purifi SPE8E824F0208 Construction and Equipment (DLA) $184,464
Filter, water purifi SPE8E824F0079 Construction and Equipment (DLA) $210,552
Filter, water purifi SPE8E823F1380 Construction and Equipment (DLA) $237,629
Filter, water purifi SPE8E823F0005 Construction and Equipment (DLA) $227,340
Filter, water purifi SPE8E823F0004 Construction and Equipment (DLA) $227,340
Filter, water purifi SPE8E822F0804 Construction and Equipment (DLA) $404,160
Filter, water purifi SPE8E822F0473 Construction and Equipment (DLA) $126,300
Filter, water purifi SPE8E822F0284 Construction and Equipment (DLA) $515,833
Filter, water purifi SPE8E821F1710 Construction and Equipment (DLA) $119,780
Filter, water purifi SPE8E821F1606 Construction and Equipment (DLA) $166,195
Filter, water purifi SPE8E821F1399 Construction and Equipment (DLA) $29,945
Filter, water purifi SPE8E821F0913 Construction and Equipment (DLA) $119,780
Filter, water purifi SPE8E821F0468 Construction and Equipment (DLA) $219,078
Filter, water purifi SPE8E820F0481 Construction and Equipment (DLA) $36,054
Show all 16

Transactions

Action Obligated Date
Change Order P00010 $0
Original award 4610049693 ! Filter, water purifi $0

Subawards

Subcontractor Amount Awarded
Cascade Designs Inc. Filter, water purifi cascade designs $241,920
Cascade Designs Inc. Filter, water purifi cascade designs $604,800
Cascade Designs Inc. Filter, water purifi cascade designs $169,344

Quick answers

Who was awarded contract SPE8E820D0001?

SPE8E820D0001 was awarded to Atlantic Diving Supply, Inc. by Construction and Equipment (Troop Support) on November 27, 2019.

How much is contract SPE8E820D0001 worth?

Orders under SPE8E820D0001 have obligated $3,746,769. SPE8E820D0001's own ceiling is $6,500,000.

How many orders have been placed under contract SPE8E820D0001?

16 orders have been placed under SPE8E820D0001, the latest on October 22, 2024.

Who can order from contract SPE8E820D0001?

SPE8E820D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE8E820D0001 competed?

The extent of competition for SPE8E820D0001 was full and open competition. The government received 3 offers.

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