AWARDBPA CALLSmall business
BPA call 19AQMM24F7357ATLANTIC DIVING SUPPLY, INC.
Overview
Award facts
- Net obligations
- $1.26M
- $1,255,415of $1.26M potential value
- Period of performance
- Aug 27, 2024 to Jan 30, 2026
- Ended
- Modifications
- 5
- Latest action Aug 21, 2025
- Contract type
- BPA call
- PIID 19AQMM24F7357
Description of requirement
SURVEILLANCE AND MONITORING COMMUNICATION SYSTEM ---------- COMMENTS: PARTIALLY FUNDED. THERE WILL BE A MODIFICATION TO FOLLOW TO ADD SOME ADDITIONAL FUNDING. THANK YOU IN ADVANCE!!! ATTN PETE JONES AQM - ISSUE NEW BPA CALL FOR MOLDOVA RAIL PROJECT.
Dates and value
- Award date
- Signed on Aug 23, 2024
- Current value
- $1,255,415Base and exercised options
- Potential value (if all options are exercised)
- $1,255,415
- Parent contract vehicle
- 19AQMM23A0106 (BPA, single award) — 32 orders recorded under it
Obligations by fiscal year of action
- FY2024: $1,255,415
Total across 1 fiscal year: $1,255,415
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 21, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationVIRGINIA BEACH, VA
UEIGJMSFBCNMSK3
CAGE code1CAY9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyADS TACTICAL INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- BUREAU OF INTERNATIONAL SECURITY
- Funded from
- Unknown/otherProgram activities011-1075, 072-0306Federal accounts (agency financial reports)
Place of performance
- Place of performance
- 23452-7383 Moldova
Classification and competition
Classification
- Product or service (PSC)
- R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- 19AQMM23R0054
- Solicitation date
- Jan 30, 2023
- Notices
- Combined Synopsis/Solicitation posted Jan 30, 2023
- Combined Synopsis/Solicitation posted Jan 29, 2023
- Combined Synopsis/Solicitation posted Jan 12, 2023
- Combined Synopsis/Solicitation posted Jan 10, 2023
- Combined Synopsis/Solicitation posted Dec 15, 2022
- Combined Synopsis/Solicitation posted Dec 15, 2022
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 23, 2024Base obligation at award: $1,207,734
- Latest action
- Aug 21, 2025 — Other administrative actionModification P00005; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action5
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- MoldovaMDA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19AQMM
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X1SN
- Treasury accounts
- 019-011-2022/2024-1075-000
- 019-011-2023/2024-1075-000
- 019-072-2022/2024-0306-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression