Repair parts for hurst equipment

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W911S720A0003
Awardee
Awarding agency
Task orders
3 $611,767 obligated

Award facts

Combined order value
$611,767 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 13% used
$4,663,488.09
Maximum order
$878,389.30
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Training and Doctrine Command Department of the Army, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) contract, W911S720A0003, was awarded by the U.S. Army Training and Doctrine Command (TRADOC) to LN Curtis & Sons, a prominent provider of firefighting, emergency response, and tactical equipment. The single-award BPA has a ceiling value of $4,663,488.09 and a period of performance through August 17, 2025.

Under this IDV, LN Curtis & Sons, operating as Curtis, will provide a comprehensive range of repair parts and equipment for Hurst brand tools and apparatus used in military and emergency response operations. The contracted products and services will primarily support TRADOC's training and doctrinal responsibilities at installations such as Fort Leonard Wood, Missouri. While the BPA itself does not utilize a socioeconomic set-aside, Curtis is a small business that holds several large Indefinite Delivery Contracts with the Defense Logistics Agency for providing fire and emergency services equipment to military and federal civilian customers worldwide.

Task orders

Task order Ordering agency Obligated Awarded
Hurst order W911S723F6701 MICC Fort Leonard Wood $166,454
Hurst equipment & parts W911S720F3700 MICC Fort Leonard Wood $319,717
Hurst order W911S723F6700 MICC Fort Leonard Wood $125,596

Transactions

Action Obligated Date
Other Administrative Action P00002 · The purpose of this administrative modification is to notify the contractor of the migration of this award to the army contract writing system (acws). All other… $0
Other Administrative Action P00001 · This administrative modification is to resync SAM to contract, allowing for contract transition to new contract writing system (acws). $0
Original award $0

Quick answers

Who was awarded contract W911S720A0003?

W911S720A0003 was awarded to LN Curtis & Sons by MICC Fort Leonard Wood (Mission and Installation Contracting Command) on August 18, 2020.

How much is contract W911S720A0003 worth?

Orders under W911S720A0003 have obligated $611,767. W911S720A0003's own ceiling is $4,663,488. A single order can be worth up to $878,389.

How many orders have been placed under contract W911S720A0003?

3 orders have been placed under W911S720A0003, the latest on September 30, 2023.

Which agency awarded contract W911S720A0003?

MICC Fort Leonard Wood (Mission and Installation Contracting Command) awarded W911S720A0003, with funding from Training and Doctrine Command (Department of the Army).

Who can order from contract W911S720A0003?

W911S720A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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