GETWAB

01 / Contract Profile

15M70122PA3100038 Federal Contract Award

Agency code 1544

THIS MODIFICATION IS BEING ISSUED TO CLOSE OUT CONTRACT 15M70122PA3100038 IN ITS ENTIRETY. ALL SUPPLIES/SERVICES HAVE BEEN DELIVERED AND ALL INVOICES HAVE BEEN PAID IN FULL. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$19.6K
Contract actions2
Potential value-$178
Latest actionJul 24, 2023
Effective dateAug 15, 2022
Completion dateDec 31, 2022
NAICS markets1
PSC categories1

03 / Spending Trend

15M70122PA3100038 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$178
FY 2023
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$19.8K1
FY 2023-$1781−100.9%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

ATLANTIC DIVING SUPPLY, INC.

UEI GJMSFBCNMSK3 · CAGE 1CAY9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
315990APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING$19.6K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8415CLOTHING, SPECIAL PURPOSE$19.6K2100.0%

08 / Place of Performance

Where is the work recorded?

VIRGINIA BEACH, VIRGINIA BEACH CITY, VIRGINIA, UNITED STATES

ZIP 234527448

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 24, 2023P00001-$178OPERATIONS SUPPORT DIVISIONOffice code 15M7013159908415
Aug 15, 2022Base action$19.8KOPERATIONS SUPPORT DIVISIONOffice code 15M7013159908415

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.