TAN jerrycan 20,000UF foil sealed / 10-y

Ended Awarded

Contract number
SPE8EX19F7062
Awardee
Awarding agency
Obligated
$47,042

Award facts

Contract value 100% obligated
$47,041.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339113 Surgical Appliance and Supplies Manufacturing
PSC
4210 Fire Fighting Equipment
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Oakland, CA 94607, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support awarded a $47,041.60 delivery order contract to Curtis, doing business as LN Curtis & Sons Corporate HQ And Government Sales Division, for 20,000 4545529688 Jerrycans. The place of performance will be Oakland, California and the period of performance is from April 2, 2019 through May 20, 2019. The contract type is firm fixed price. No set aside designation or subcontractors were indicated. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring food, clothing, general supplies, medical material and equipment. This delivery order for jerrycans will assist DLA in providing necessary fuel containers to support military operations.

Quick answers

Who was awarded contract SPE8EX19F7062?

SPE8EX19F7062 was awarded to LN Curtis & Sons by Construction and Equipment (Troop Support) on April 2, 2019.

How much is contract SPE8EX19F7062 worth?

The government has obligated $47,042 on SPE8EX19F7062.

Is contract SPE8EX19F7062 an order under another contract?

Yes. SPE8EX19F7062 is a delivery order under SPE8EH19D0012, an indefinite delivery contract.

Was contract SPE8EX19F7062 competed?

The extent of competition for SPE8EX19F7062 was not competed.

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