Flourine free foam
Ended Awarded
- Contract number
- SPE8EX24F701X
- Awardee
-
LN Curtis & Sons UEI DDLSADSWN7U7
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $69,805
Award facts
- Contract value 100% obligated
- $69,804.93 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
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Walnut Creek, CA 94598, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Troop Support awarded LN Curtis & Sons Corporate HQ And Government Sales Division a $69,804.93 firm fixed price delivery order for flourine free foam under the Fire & Emergency Services Equipment Tailored Logistics Support Program. This order was issued to support DLA Troop Support's global supply chain mission and will provide flourine free foam products from Curtis' extensive line of firefighting gear, personal protective equipment, and other emergency response equipment. The delivery order has a completion date of February 2, 2024 and was awarded on October 17, 2023 without a small business set-aside designation. Curtis also serves as a prime contractor on DLA Troop Support's $985 million Tailored Fire and Emergency Equipment Logistics Support IDIQ vehicle running through March 2024, positioned to support military, government, and first responder operations worldwide with a wide array of fire and emergency supplies.
Quick answers
Who was awarded contract SPE8EX24F701X?
SPE8EX24F701X was awarded to LN Curtis & Sons by Construction and Equipment (Troop Support) on October 17, 2023.
How much is contract SPE8EX24F701X worth?
The government has obligated $69,805 on SPE8EX24F701X.
Is contract SPE8EX24F701X an order under another contract?
Yes. SPE8EX24F701X is a delivery order under SPE8EH19D1015, an indefinite delivery contract, on Fire & Emergency Services Equipment Tailored Logistics Support Program.
Was contract SPE8EX24F701X competed?
The extent of competition for SPE8EX24F701X was full and open competition after exclusion of sources.
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