Battery, nonrecharge
Ended Awarded Last action
- Contract number
- SPE8EG18F0032
- Awardee
-
LN Curtis & Sons UEI DDLSADSWN7U7
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $161,730
Award facts
- Contract value 100% obligated
- $161,730.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
- PSC
- 6135 Batteries, Nonrechargeable
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Oakland, CA 94607, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $161,730 |
About this award
This is a Delivery Order awarded by the Defense Logistics Agency (DLA) Troop Support to LN Curtis & Sons, a company that provides a wide range of firefighting and emergency response equipment. The contract is for the delivery of BATTERY,NONRECHARGE items, with a total potential value of $161,730.00. The contract is a Firm Fixed Price type and does not have a set-aside designation. LN Curtis & Sons, doing business as Curtis, has been awarded numerous federal contracts by DLA Troop Support and other agencies to provide specialized equipment and gear, including firefighter boots, foam, proximity gear, trauma bags, rescue tools, and other fire and safety products. Curtis also holds a prime $250,000 Army Installation Management Command blanket purchase agreement for fire equipment and supplies at West Point, as well as a spot on a $985 million, 5-year small business set aside indefinite delivery contract vehicle for DLA Troop Support, covering a wide range of fire and emergency equipment logistics support.
Quick answers
Who was awarded contract SPE8EG18F0032?
SPE8EG18F0032 was awarded to LN Curtis & Sons by Construction and Equipment (Troop Support) on February 22, 2018.
How much is contract SPE8EG18F0032 worth?
The government has obligated $161,730 on SPE8EG18F0032.
Is contract SPE8EG18F0032 an order under another contract?
Yes. SPE8EG18F0032 is a delivery order under SPE8EH14D0006, an indefinite delivery contract.
Was contract SPE8EG18F0032 competed?
The extent of competition for SPE8EG18F0032 was full and open competition after exclusion of sources.
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