Firefighting apparel
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W25G1V19A0006
- Awardee
-
LN Curtis & Sons UEI DDLSADSWN7U7
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 7 $138,817 obligated
Award facts
- Combined order value
- $138,817 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 56% used
- $250,000.00
- Maximum order
- $100,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Communications Electronics Command Army Materiel Command, Department of Defense
- NAICS code
- 314999 All Other Miscellaneous Textile Product Mills
- PSC
- 4210 Fire Fighting Equipment
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the U.S. Army's Communications Electronics Command (CECOM) to LN Curtis & Sons, operating as Curtis, a prominent provider of firefighting equipment and emergency responder gear. The $250,000 single-award BPA has a period of performance through July 2024 and aims to procure a diverse range of firefighting apparel and personal protective equipment to support CECOM's personnel and operations.
Under this BPA, CECOM has issued multiple firm fixed-price call orders for the delivery of firefighting jackets, pants, and other specialized apparel to locations in California and Pennsylvania. The total value of the awarded call orders summarized is approximately $117,000. As a prime contractor, Curtis has leveraged its position on the BPA to fulfill CECOM's requirements, while also serving as a key supplier under the Defense Logistics Agency's $7 billion Fire & Emergency Services Equipment Tailored Logistics Support Program. This contract vehicle allows Curtis to provide a comprehensive range of fire and emergency services equipment and related services to DLA customers worldwide.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W25G1V19A0006?
W25G1V19A0006 was awarded to LN Curtis & Sons by Department of the Army (Department of Defense) on July 8, 2019.
How much is contract W25G1V19A0006 worth?
Orders under W25G1V19A0006 have obligated $138,817. W25G1V19A0006's own ceiling is $250,000. A single order can be worth up to $100,000.
How many orders have been placed under contract W25G1V19A0006?
7 orders have been placed under W25G1V19A0006, the latest on November 28, 2023.
Which agency awarded contract W25G1V19A0006?
Department of the Army (Department of Defense) awarded W25G1V19A0006, with funding from Communications Electronics Command (Army Materiel Command).
Who can order from contract W25G1V19A0006?
W25G1V19A0006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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