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AWARDDELIVERY ORDERSmall business

Delivery order SPE8EL25F11CDATLANTIC DIVING SUPPLY, INC.

Overview

Award facts

Net obligations
$110.41K
$110,408of $110.41K potential value
Period of performance
Dec 23, 2024 to Dec 8, 2025
Ended
Modifications
0
Latest action Dec 23, 2024
Contract type
Delivery order
PIID SPE8EL25F11CD

Description of requirement

4566796872!GOTENNA PRO DEPLOYMENT KIT 2 W/30 UHF RA

Dates and value

Award date
Signed on Dec 23, 2024
Potential end of performance
Dec 7, 2025
Current value
$110,408Base and exercised options
Potential value (if all options are exercised)
$110,408
Parent contract vehicle
SPE8EJ21D0020 (IDC, multiple award) — 29,883 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $110,408

Total across 1 fiscal year: $110,408

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 Jul 30, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 23, 2024. 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 Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
Virginia Beach, Virginia Beach City, Virginia 23452-7383
Congressional district (place of performance)
VA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4220MARINE LIFESAVING AND DIVING EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
29

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
Dec 23, 2024Base obligation at award: $110,408
Latest action
Dec 23, 2024 — Base awardModification 0; obligation change +$110,408
Actions by type
  • Base award1
1 actions recorded, Dec 23, 2024 to Dec 23, 2024; each action counted once.

Every modification

Each modification of this award, with its obligation change and reason.

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
$110,408
Latest action: change in base and all options
$110,408

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
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE8EL
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE8EL