Fire fighting equipment PPE

Ended Awarded

Contract number
FA500425FG030
Awardee
Awarding agency
Obligated
$38,857

Award facts

Contract value 100% obligated
$38,857.28 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
316210 Footwear Manufacturing
PSC
4210 Fire Fighting Equipment
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Eielson AFB, AK 99702, USA

Award details come from SAM.gov/FPDS.

About this award

On October 1, 2024, Pacific Air Forces awarded a delivery order valued at $38,857.28 to LN Curtis & Sons for firefighting equipment and personal protective equipment (PPE). The firm fixed-price delivery order, which is not associated with a set-aside designation, will be performed at Eielson Air Force Base in Alaska with an ultimate completion date of September 30, 2025. LN Curtis & Sons, a Walnut Creek, California-based supplier, will deliver specialized firefighting and emergency response gear through its Corporate HQ and Government Sales Division.

LN Curtis & Sons is a prominent contractor in the federal firefighting and emergency equipment sector, holding substantial indefinite delivery vehicle contracts valued at $7 billion each with the Defense Logistics Agency Troop Support through March 2034. The company maintains an estimated annual sales volume of $230 million and serves as a critical supplier of fire and emergency services equipment across military installations and federal agencies. This delivery order represents a discrete procurement under the company's existing framework agreements, enabling Pacific Air Forces to obtain mission-critical protective equipment and firefighting apparatus for operational readiness at its Alaskan installation.

Quick answers

Who was awarded contract FA500425FG030?

FA500425FG030 was awarded to LN Curtis & Sons by Pacific Air Forces (Air Force) on October 1, 2024.

How much is contract FA500425FG030 worth?

The government has obligated $38,857 on FA500425FG030.

Is contract FA500425FG030 an order under another contract?

Yes. FA500425FG030 is a delivery order under FA805121D0005, an indefinite delivery contract.

Was contract FA500425FG030 competed?

The extent of competition for FA500425FG030 was competed under sap.

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