Sign

Ended Awarded

Contract number
SPE8E521F0041
Awardee
Awarding agency
Obligated
$3,692

Award facts

Contract value 100% obligated
$3,692.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339950 Sign Manufacturing
PSC
9905 Signs, Advertising Displays, And Identification Plates
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Walnut Creek, CA 94598, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support awarded a $3,692 firm fixed price delivery order to LN Curtis & Sons Corporate HQ And Government Sales, doing business as Curtis, on October 28, 2020. The order is for item 8507759777 and has a period of performance through November 30, 2020. No set-aside designation was used for this award placed under an unspecified multiple award contract vehicle. The Defense Logistics Agency Troop Support supports the nation's armed forces by procuring their food, clothing, general supplies, medical material and equipment. This order for a specific item will help the agency fulfill its mission to provide logistics support to the Department of Defense.

Quick answers

Who was awarded contract SPE8E521F0041?

SPE8E521F0041 was awarded to LN Curtis & Sons by Construction and Equipment (Troop Support) on October 28, 2020.

How much is contract SPE8E521F0041 worth?

The government has obligated $3,692 on SPE8E521F0041.

Is contract SPE8E521F0041 an order under another contract?

Yes. SPE8E521F0041 is a delivery order under SPE8EZ19D0005, an indefinite delivery contract.

Was contract SPE8E521F0041 competed?

The extent of competition for SPE8E521F0041 was competed under sap.

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