This call order procures firefighting equipment in support of motsu, sddc.
Ended Awarded
- Contract number
- W519TC23F0371
- Awardee
-
LN Curtis & Sons UEI DDLSADSWN7U7
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $52,137
Award facts
- Contract value 100% obligated
- $52,137.30 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Surface Deployment and Distribution Command Army Materiel Command, Department of Defense
- NAICS code
- 922160 Fire Protection
- PSC
- 4210 Fire Fighting Equipment
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 5 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Oakland, CA 94607, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, issued by the Surface Deployment and Distribution Command (SDDC), a component of the U.S. Department of Defense, procures firefighting equipment in support of the Military Ocean Terminal in Sunny Point (MOTSU). The $52,137.30, firm fixed-price contract was awarded to LN Curtis & Sons, a small business provider of firefighting and emergency response equipment, as a call order against the company's existing $985 million, 5-year indefinite delivery vehicle (IDV) contract with the Defense Logistics Agency (DLA) Troop Support for the Fire & Emergency Services Equipment Tailored Logistics Support Program. This contract has a set-aside for small businesses. LN Curtis & Sons is an experienced federal contractor that has received numerous awards from DLA, the military services, and civilian agencies like the Department of the Interior to supply specialized firefighting and emergency equipment in support of military and government operations globally.
Quick answers
Who was awarded contract W519TC23F0371?
W519TC23F0371 was awarded to LN Curtis & Sons by Department of the Army (Department of Defense) on July 19, 2023.
How much is contract W519TC23F0371 worth?
The government has obligated $52,137 on W519TC23F0371.
Which agency awarded contract W519TC23F0371?
Department of the Army (Department of Defense) awarded W519TC23F0371, with funding from Surface Deployment and Distribution Command (Army Materiel Command).
Is contract W519TC23F0371 an order under another contract?
Yes. W519TC23F0371 is a BPA call under W52P1J20A0012, a blanket purchase agreement.
Was contract W519TC23F0371 competed?
The extent of competition for W519TC23F0371 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.
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