Fire department PPE cleaning
Ended Awarded Last action
- Contract number
- FA442721F0049
- Awardee
-
Ecms, Inc. UEI DEGHXJ4CJJK9 Part of LN Curtis & Sons
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $3,875
Award facts
- Contract value 100% obligated
- $3,874.63 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Air Force Department of Defense
- NAICS code
- 812332 Industrial Launderers
- PSC
- S209 Housekeeping- Laundry/Drycleaning
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Travis AFB, Fairfield, CA, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$2,923 | |
| Original award | $6,798 |
About this award
Ecms, Inc. was awarded a $3,874.63 firm fixed price delivery order by the Department of the Air Force to provide fire department personal protective equipment (PPE) cleaning services at Travis Air Force Base in Fairfield, California. No set-aside provision was applied to this order. The award was issued on July 22, 2021 with a completion date of September 30, 2021. Ecms, Inc. operates as Ecms Nevada and is a subsidiary of LN Curtis & Sons Corporate Headquarters and Government Sales Division, doing business as Curtis. Curtis provides a wide range of firefighting, emergency response, and safety equipment to the U.S. military and government agencies through various indefinite delivery, indefinite quantity contracts with the Defense Logistics Agency Troop Support and departments of the Air Force, Army, and Navy.
Quick answers
Who was awarded contract FA442721F0049?
FA442721F0049 was awarded to Ecms, Inc. by Air Mobility Command (Air Force) on July 22, 2021.
How much is contract FA442721F0049 worth?
The government has obligated $3,875 on FA442721F0049.
Which agency awarded contract FA442721F0049?
Air Mobility Command (Air Force) awarded FA442721F0049, with funding from Air Force (Department of Defense).
Is contract FA442721F0049 an order under another contract?
Yes. FA442721F0049 is a delivery order under FA800318D0001, an indefinite delivery contract.
Was contract FA442721F0049 competed?
The extent of competition for FA442721F0049 was full and open competition after exclusion of sources.
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