File, hand

Ended Awarded

Contract number
SPE8E521F0161
Awardee
Awarding agency
Obligated
$1,575

Award facts

Contract value 100% obligated
$1,575.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332216 Saw Blade and Handtool Manufacturing
PSC
5110 Hand Tools, Edged, Nonpowered
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Walnut Creek, CA 94598, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

Defense Logistics Agency Troop Support awarded a $1,575 firm fixed price delivery order to Curtis, a division of LN Curtis & Sons, on July 27, 2021. The order is for file folders and hand files to be delivered under contract number 8508397599 by August 26, 2021. Performance will occur in Walnut Creek, California. No set-aside provisions were applied to this award in support of DLA Troop Support's mission to provide the Army, Navy, Air Force, Marine Corps and other authorized customers with food, clothing, textiles, medicines, medical and dental supplies, construction and equipment items, and general and industrial supplies.

Quick answers

Who was awarded contract SPE8E521F0161?

SPE8E521F0161 was awarded to LN Curtis & Sons by Construction and Equipment (Troop Support) on July 27, 2021.

How much is contract SPE8E521F0161 worth?

The government has obligated $1,575 on SPE8E521F0161.

Is contract SPE8E521F0161 an order under another contract?

Yes. SPE8E521F0161 is a delivery order under SPE8E521D0002, an indefinite delivery contract.

Was contract SPE8E521F0161 competed?

The extent of competition for SPE8E521F0161 was competed under sap.

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