Sign
Ended Awarded
- Contract number
- SPE8E525F0077
- Awardee
-
LN Curtis & Sons UEI DDLSADSWN7U7
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $10,556
Award facts
- Contract value 100% obligated
- $10,556.00 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
This federal contract award, with ID SPE8EG23D0007|SPE8E525F0077, was issued by the Defense Logistics Agency (DLA) to the prime contractor LN Curtis & Sons, a for-profit organization based in Walnut Creek, California. The contract, which is not set aside, has a ceiling value of $10,556.00 and is a Delivery Order with a Firm Fixed Price pricing type. The contract has an ultimate completion date of March 31, 2025.
LN Curtis & Sons is a prominent provider of firefighting, emergency response, and tactical equipment to various federal government agencies. The company holds two significant Indefinite Delivery Vehicle (IDV) contracts with DLA Troop Support, each valued at $7 billion, as part of the Fire & Emergency Services Equipment Tailored Logistics Support Program. These IDVs, set aside for small businesses, enable LN Curtis & Sons to provide a comprehensive range of fire and emergency services equipment to DLA customers worldwide, including personal protective equipment, medical supplies, rescue tools, decontamination gear, fire trucks, hoses, and nozzles.
Quick answers
Who was awarded contract SPE8E525F0077?
SPE8E525F0077 was awarded to LN Curtis & Sons by Construction and Equipment (Troop Support) on January 30, 2025.
How much is contract SPE8E525F0077 worth?
The government has obligated $10,556 on SPE8E525F0077.
Is contract SPE8E525F0077 an order under another contract?
Yes. SPE8E525F0077 is a delivery order under SPE8EG23D0007, an indefinite delivery contract.
Was contract SPE8E525F0077 competed?
The extent of competition for SPE8E525F0077 was competed under sap.
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