GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 2091JB24F00035ATLANTIC DIVING SUPPLY, INC.

Overview

Award facts

Net obligations
$21.6K
$21,604of $21.6K potential value
Outlays (paid to date)
$21.6K
$21.6K paid of $21.6K obligated$21,604
Period of performance
Aug 2, 2024 to Sep 16, 2024
Ended
Modifications
1
Latest action Mar 5, 2025
Contract type
Delivery order
PIID 2091JB24F00035

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

DELIVERY ORDER FOR 2,675 FOR ACTIVE OC SPRAY AND 1,850 FOR INHERT OC SPRAY.

Dates and value

Award date
Signed on Aug 2, 2024
Current value
$21,604Base and exercised options
Potential value (if all options are exercised)
$21,604
Parent contract vehicle
70B06C20D00000035 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $21,604

Total across 1 fiscal year: $21,604

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 5, 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

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
  1. Department of the Treasury
  2. Internal Revenue Service
  3. SPECIAL OPERATIONS
Funded by
  1. Department of the Treasury
  2. Internal Revenue Service
  3. CRIMINAL INVESTIGATION
Funded from
InvestigationsProgram activities020-0913Federal accounts (agency financial reports)

Place of performance

Place of performance
Harpers Ferry, Jefferson County, West Virginia 25425-3277
Congressional district (place of performance)
WV-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6920ARMAMENT TRAINING DEVICES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 2, 2024Base obligation at award: $21,604
Latest action
Mar 5, 2025 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 2, 2024 to Mar 5, 2025; each action counted once.

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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
U.S. Customs And Border Protection7014
Awarding agency code
2000
Awarding sub-tier code
2050
Contracting office code
2023H2
Transactions recorded under this award key
2

Funding

Funding agency code
2000
Funding sub-tier code
2050
Funding office code
2031JB
Treasury accounts
  • 020-2024/2024-0913-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression