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AWARDPURCHASE ORDERSmall business

Purchase order FA441825P0053ATLANTIC DIVING SUPPLY, INC.

Overview

Award facts

Net obligations
$83.39K
$83,391of $83.39K potential value
Period of performance
Aug 18, 2025 to Dec 16, 2025
Ended
Modifications
0
Latest action Aug 18, 2025
Contract type
Purchase order
PIID FA441825P0053

Description of requirement

15 SNAP-ON APG CREW CHIEF TOOL KITS AND 15 VIPER APG CTK APEX CASES.

Dates and value

Award date
Signed on Aug 18, 2025
Potential end of performance
Dec 15, 2025
Current value
$83,391Base and exercised options
Potential value (if all options are exercised)
$83,391

Obligations by fiscal year of action

  • FY2025: $83,391

Total across 1 fiscal year: $83,391

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameATLANTIC DIVING SUPPLY, INC.
LocationVIRGINIA BEACH, VA
UEIGJMSFBCNMSK3
CAGE code1CAY9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyATLANTIC DIVING SUPPLY, 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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4418 628 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 437 AMXS

Place of performance

Place of performance
Charleston Afb, Charleston County, South Carolina 29404-2002
Congressional district (place of performance)
SC-06As reported at the time of the action

Classification and competition

Classification

NAICS
332216SAW BLADE AND HANDTOOL MANUFACTURING
Product or service (PSC)
5140TOOL AND HARDWARE BOXES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
FA441825Q0055
Notices

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Aug 18, 2025Base obligation at award: $83,391
Latest action
Aug 18, 2025 — Base awardModification 0; obligation change +$83,391
Actions by type
  • Base award1
1 actions recorded, Aug 18, 2025 to Aug 18, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$83,391
Latest action: change in base and all options
$83,391

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
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4418
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1M2M6