Battery, nonrecharge
Ended Awarded
- Contract number
- SPE8EG18F0080
- Awardee
-
LN Curtis & Sons UEI DDLSADSWN7U7
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $90,700
Award facts
- Contract value 100% obligated
- $90,700.00 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.
About this award
This is a delivery order contract awarded to LN Curtis & Sons (doing business as Curtis) by the Defense Logistics Agency (DLA) Troop Support. The contract is for the supply of non-rechargeable batteries with a ceiling value of $90,700.00. The contract does not have a set-aside designation. Curtis is a prominent provider of firefighting equipment, emergency responder gear, and tactical equipment to various U.S. government agencies, including the military, federal civilian agencies, and first responders. The company holds significant Indefinite Delivery Vehicle (IDV) contracts with DLA Troop Support, totaling approximately $7 billion, for the provision of a comprehensive range of fire and emergency services equipment, supplies, and related services. This delivery order is part of the Fire & Emergency Services Equipment Tailored Logistics Support Program, which allows Curtis to support DLA's global logistics mission by supplying specialized products to military installations and federal agencies.
Quick answers
Who was awarded contract SPE8EG18F0080?
SPE8EG18F0080 was awarded to LN Curtis & Sons by Construction and Equipment (Troop Support) on August 22, 2018.
How much is contract SPE8EG18F0080 worth?
The government has obligated $90,700 on SPE8EG18F0080.
Is contract SPE8EG18F0080 an order under another contract?
Yes. SPE8EG18F0080 is a delivery order under SPE8EH14D0006, an indefinite delivery contract.
Was contract SPE8EG18F0080 competed?
The extent of competition for SPE8EG18F0080 was full and open competition after exclusion of sources.
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