Cairns 1044 with defender visor, standar

Ended Awarded

Contract number
SPE8EX19F7087
Awardee
Awarding agency
Obligated
$21,389

Award facts

Contract value 100% obligated
$21,389.00 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 $21,389 firm fixed price delivery order to Curtis, doing business as LN Curtis & Sons Corporate HQ And Government Sales Division, for the provision of 4545844116 CAIRNS 1044 WITH DEFENDER VISOR, STANDARD items. The place of performance will be Oakland, California, with work scheduled to be completed by July 9, 2019. No set aside designation or subcontractors were indicated. The Defense Logistics Agency Troop Support supports the armed forces by procuring food, clothing, general supplies, medical material and equipment. This delivery order is likely associated with the agency's mission to equip service members.

Quick answers

Who was awarded contract SPE8EX19F7087?

SPE8EX19F7087 was awarded to LN Curtis & Sons by Construction and Equipment (Troop Support) on April 30, 2019.

How much is contract SPE8EX19F7087 worth?

The government has obligated $21,389 on SPE8EX19F7087.

Is contract SPE8EX19F7087 an order under another contract?

Yes. SPE8EX19F7087 is a delivery order under SPE8EH19D0012, an indefinite delivery contract.

Was contract SPE8EX19F7087 competed?

The extent of competition for SPE8EX19F7087 was not competed.

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