Motco motsu BPA

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W52P1J20A0012
Awardee
Awarding agency
Task orders
19 $779,782 obligated

Award facts

Combined order value
$779,782 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Surface Deployment and Distribution Command Army Materiel Command, Department of Defense
NAICS code
922160 Fire Protection
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Blanket Purchase Agreement (BPA) identified as "MOTCO MOTSU BPA" was awarded by the U.S. Department of Defense through the Surface Deployment and Distribution Command (SDDC) to LN Curtis & Sons on September 30, 2020, with an ultimate completion date of March 26, 2025. This multiple award BPA, with a ceiling value of zero dollars, serves as the contracting vehicle for firefighting equipment and supplies supporting Military Ocean Terminal Concord (MOTCO) and Military Ocean Terminal Sunny Point (MOTSU) operations. LN Curtis & Sons, a small business prime contractor based in Walnut Creek, California, operating through its Corporate HQ and Government Sales Division, performs under this agreement to supply critical fire protection equipment and related materials to support the SDDC's worldwide surface deployment and distribution mission. The BPA structure enables the government to issue multiple task orders and call orders against the established contract terms without a predetermined ceiling, allowing flexible procurement of firefighting supplies as operational needs arise.

The task orders issued under this BPA demonstrate a consistent procurement pattern of firefighting equipment and supplies valued between approximately $14,487 and $219,730 per call order, with individual awards issued between February 2021 and February 2025. Performance locations include both Oakland, California and Walnut Creek, California, where LN Curtis & Sons maintains operations. The majority of call orders between 2021 and 2023 carried no set-aside designation, while more recent awards from 2023 forward were designated as Total Small Business set-asides. All call orders utilized firm fixed-price contracting and required delivery within timeframes ranging from one to twelve months. LN Curtis & Sons' product portfolio under this BPA encompasses personal protective equipment such as firefighting turnouts and helmets, self-contained breathing apparatus systems, fire suppression equipment including hoses and nozzles, rescue tools, and specialized training equipment. These firefighting supplies and equipment directly support the operational readiness and fire safety requirements of the Military Ocean Terminals, which serve as critical ports of embarkation for Department of Defense surface deployment operations.

Task orders

Task order Ordering agency Obligated Awarded
This call order procures firefighting equipment and supplies in support of motsu, sddc. W519TC25F0102 Department of the Army $31,553
This call order procures firefighting equipment and supplies in support of motco, sddc. W519TC24F0238 Department of the Army $26,279
This call order procures firefighting equipment and supplies in support of motsu, sddc. W519TC24F0247 Department of the Army $43,585
This call order procures firefighting equipment in support of motsu, sddc. W519TC23F0371 Department of the Army $52,137
Crew boss nomex iiia GEN II midnight navy nomex dual compliant tactical pant, athletic fit W519TC23F0326 Department of the Army $5,567
This call order procures firefighting equipment supplies in support of motco, sddc. W519TC23F0261 Department of the Army $16,909
This call order is to provide firefighting equipment to motco, sddc. W519TC23F0133 Department of the Army $40,272
Procurement of fire vent for motco fire dept. Training. W52P1J22F0427 Joint Munitions Command (AMC) $87,924
Procurement of firefighting supplies and equipment. W52P1J22F0357 Department of the Army $28,167
Procurement of firefighting supplies and equipment. W52P1J22F0293 Department of the Army $45,697
Procurement of firefighting supplies and equipment. W52P1J22F0211 Department of the Army $219,730
Procurement of firefighting equipment. W52P1J22F0129 Department of the Army $14,812
Procurement of firefighting equipment. W52P1J22F0079 Joint Munitions Command (AMC) $41,295
Procurement of firefighting equipment W52P1J21F0470 Joint Munitions Command (AMC) $31,274
This call order procures fire fighting equipment in support of motsu, sddc. W52P1J21F0337 Joint Munitions Command (AMC) $20,451
This call order is to provide firefighting equipment to motsu, sddc. W52P1J21F0221 Joint Munitions Command (AMC) $17,854
This delivery order procures firefighting equipment in support of motco, sddc. W52P1J21F0114 Joint Munitions Command (AMC) $22,934
This call order procures fire fighting equipment in support of motsu, sddc W52P1J21F0130 Joint Munitions Command (AMC) $18,857
Fire equipment W52P1J20F0731 Joint Munitions Command (AMC) $14,487
Show all 19

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00016 · Exercising option period 4 to firefighter equipment and supplies for motco and motsu. $0
Other Administrative Action P00015 · This modification incorporates updated pricing against BPA W52P1J20A0012 in support of sddc. $0
Other Administrative Action P00014 · This modification is to exercise OP 3 $0
Other Administrative Action P00013 · Adding MSA equipment to the base BPA. $0
Other Administrative Action P00012 · Adding additional equipment to base BPA- motsu $0
Other Administrative Action P00011 · Adding additional equipment to base BPA. $0
Other Administrative Action P00010 · Modification is to update ACC-RI's dodaac and to include a market adjustment to BPA prices. $0
Other Administrative Action P00009 · The purpose of modification P00009 is to add clin 4049 under BPA W52P1J-20-a-0012, in accordance with far clause 52.212-4. $0
Other Administrative Action P00008 · This modification incorporates dfars clauses 252.232-7003 and 252.232-7010 into the BPA award in support of sddc. $0
Other Administrative Action P00007 · Modification is to provide a market adjustment to update pricing due to fluctuating market conditions. $0
Other Administrative Action P00006 · The purpose of this modification is to exercise OP2 of BPA W52P1J-20-a-0012 for firefighting equipment and supplies. $0
Other Administrative Action P00005 · Update wawf routing table $0
Other Administrative Action P00004 · Add clin item $0
Other Administrative Action P00003 · This modification corrects the expiration date of the contract in support of motsu/motco, sddc. $0
Other Administrative Action P00002 · This modification exercises OP1 under this BPA in support of sddc motco/motsu $0
Other Administrative Action P00001 · This modification attaches the vendor's representation in accordance with 52.204-25 prohibition on contracting for certain telecommunications and video… $0
Original award $0
Show all 17

Quick answers

Who was awarded contract W52P1J20A0012?

W52P1J20A0012 was awarded to LN Curtis & Sons by Department of the Army (Department of Defense) on September 30, 2020.

How much is contract W52P1J20A0012 worth?

Orders under W52P1J20A0012 have obligated $779,782.

How many orders have been placed under contract W52P1J20A0012?

19 orders have been placed under W52P1J20A0012, the latest on February 7, 2025.

Which agency awarded contract W52P1J20A0012?

Department of the Army (Department of Defense) awarded W52P1J20A0012, with funding from Surface Deployment and Distribution Command (Army Materiel Command).

Who can order from contract W52P1J20A0012?

W52P1J20A0012 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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