Ultra pro 4, edge protectors
Ended Awarded
- Contract number
- SPE8EX19F706M
- Awardee
-
LN Curtis & Sons UEI DDLSADSWN7U7
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $420
Award facts
- Contract value 100% obligated
- $419.60 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
This delivery order for four hundred nineteen dollars was awarded by the Defense Logistics Agency Troop Support to LN Curtis & Sons for ultra edge protectors. The firm fixed price order is for Curtis corporate headquarters and government sales division to provide ULTRA PRO 4 edge protectors by May 16, 2019 in Oakland, California under contract number 4545578982. No set aside designation was applied to this order to fulfill agency requirements for construction and equipment.
Quick answers
Who was awarded contract SPE8EX19F706M?
SPE8EX19F706M was awarded to LN Curtis & Sons by Construction and Equipment (Troop Support) on April 8, 2019.
How much is contract SPE8EX19F706M worth?
The government has obligated $420 on SPE8EX19F706M.
Is contract SPE8EX19F706M an order under another contract?
Yes. SPE8EX19F706M is a delivery order under SPE8EH19D0012, an indefinite delivery contract.
Was contract SPE8EX19F706M competed?
The extent of competition for SPE8EX19F706M was not competed.
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