Sign
Ended Awarded
- Contract number
- SPE8E523F0098
- Awardee
-
LN Curtis & Sons UEI DDLSADSWN7U7
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $2,222
Award facts
- Contract value 100% obligated
- $2,222.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339950 Sign Manufacturing
- 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
LN Curtis & Sons Corporate HQ and Government Sales Division, doing business as Curtis, has been awarded a $2,222 firm fixed price delivery order by the Defense Logistics Agency Troop Support to provide firefighting equipment and supplies. This delivery order is placed against an existing DLA Troop Support contract vehicle to support the agency's global supply chain mission through the provision of specialized safety products. No set-aside designation was specified for this award to the prime contractor Curtis. The delivery order has an anticipated completion date of October 13, 2023 for the supplies to be furnished from Curtis's location in Walnut Creek, California.
Curtis additionally holds positions on multiple large federal contract vehicles, including a $250,000 Army Installation Management Command blanket purchase agreement for fire equipment and supplies at West Point and a role on the DLA Troop Support Global Fire Equipment and Logistics Support multiple award contract worth up to $985 million through 2024. These vehicles facilitate further task orders for Curtis to provide a range of firefighter, emergency response, and safety products to diverse government agencies.
Quick answers
Who was awarded contract SPE8E523F0098?
SPE8E523F0098 was awarded to LN Curtis & Sons by Construction and Equipment (Troop Support) on August 14, 2023.
How much is contract SPE8E523F0098 worth?
The government has obligated $2,222 on SPE8E523F0098.
Is contract SPE8E523F0098 an order under another contract?
Yes. SPE8E523F0098 is a delivery order under SPE8EG23D0007, an indefinite delivery contract.
Was contract SPE8E523F0098 competed?
The extent of competition for SPE8E523F0098 was competed under sap.
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