Hurst jaws of life repair parts
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W911S718A0002
- Awardee
-
LN Curtis & Sons UEI DDLSADSWN7U7
- Awarding agency
-
MICC Fort Leonard Wood
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 3 $921,105 obligated
Award facts
- Combined order value
- $921,105 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 31% used
- $3,000,000.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Training and Doctrine Command Department of the Army, Department of Defense
- NAICS code
- 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
- PSC
- 4240 Safety And Rescue Equipment
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| P630SG simo power unit w/streamline coup | MICC Fort Leonard Wood | $807,295 | |
| Spreader, hydraulic, SP777 | MICC Fort Leonard Wood | $44,062 | |
| SP777E2 edraulic 2 spreader package | MICC Fort Leonard Wood | $69,748 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W911S718A0002?
W911S718A0002 was awarded to LN Curtis & Sons by MICC Fort Leonard Wood (Mission and Installation Contracting Command) on February 16, 2018.
How much is contract W911S718A0002 worth?
Orders under W911S718A0002 have obligated $921,105. W911S718A0002's own ceiling is $3,000,000. A single order can be worth up to $25,000.
How many orders have been placed under contract W911S718A0002?
3 orders have been placed under W911S718A0002, the latest on September 26, 2019.
Which agency awarded contract W911S718A0002?
MICC Fort Leonard Wood (Mission and Installation Contracting Command) awarded W911S718A0002, with funding from Training and Doctrine Command (Department of the Army).
Who can order from contract W911S718A0002?
W911S718A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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