GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA489022F0091ATLANTIC DIVING SUPPLY, INC.

Overview

Award facts

Net obligations
$4.92M
$4,919,082of $4.92M potential value
Outlays (paid to date)
$138.8K
$138.8K paid of $4.92M obligated$138,802
Period of performance
Sep 30, 2022 to Jan 25, 2025
Ended
Modifications
5
Latest action May 15, 2025
Contract type
Delivery order
PIID FA489022F0091

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

SOUTHCOM EQUIPMENT PROCUREMENT AND FY22 T3 AFRICOM NIGER TRUCK, SPARES, AND OPERATIONS AND MAINTENANCE TRAINING

Dates and value

Award date
Signed on Sep 28, 2022
Potential end of performance
Jan 24, 2025
Current value
$4,919,082Base and exercised options
Potential value (if all options are exercised)
$4,919,082
Parent contract vehicle
FA489016D0001 (IDC, multiple award) — 25 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$52,720 (de-obligation)
  • FY2022: $4,971,803

Total across 2 fiscal years: $4,919,082

Net de-obligation in that fiscal year (obligations withdrawn).

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 15, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameATLANTIC DIVING SUPPLY, INC.
LocationVIRGINIA BEACH, VA
UEIGJMSFBCNMSK3
CAGE code1CAY9
Business sizeOther than small 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. FA4890 HQ ACC AMIC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4890 HQ ACC AMIC
Funded from
Administration and service-wide activitiesProgram activities097-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Colombia

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
4910MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
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
Sep 28, 2022Base obligation at award: $4,971,803
Latest action
May 15, 2025 — Supplemental agreement (within scope)Modification P00005; obligation change -$33,237
Latest substantive action
May 15, 2025 — Supplemental agreement (within scope)Modification P00005; obligation change -$33,237
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Other administrative action2
6 actions recorded, Sep 28, 2022 to May 15, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$33,237
Latest action: change in base and all options
-$33,237

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)
Yes
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
ColombiaCOL
Place of manufacture
Mfg outside U.S. - use outside the united statesE
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4890
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4890
Treasury accounts
  • 097-2021/2022-0100-000
  • 097-2022/2023-0100-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression