Purchase of protective clothing along with fire and safety equipment for first responders.
Ended Blanket Purchase Agreement Awarded
- Contract number
- W912D014A0001
- Awardee
-
LN Curtis & Sons UEI DDLSADSWN7U7
- Awarding agency
-
RCC Alaska 413th CSB
Expeditionary Contracting Command, Department of Defense
- Task orders
- 41 $1,227,536 obligated
Award facts
- Combined order value
- $1,227,536 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 42% used
- $2,900,000.00
- Maximum order
- $150,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Pacific Region Installation Management Command, Department of Defense
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- PSC
- 4210 Fire Fighting Equipment
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
Show all 41
Quick answers
Who was awarded contract W912D014A0001?
W912D014A0001 was awarded to LN Curtis & Sons by RCC Alaska 413th CSB (Expeditionary Contracting Command) on May 19, 2014.
How much is contract W912D014A0001 worth?
Orders under W912D014A0001 have obligated $1,227,536. W912D014A0001's own ceiling is $2,900,000. A single order can be worth up to $150,000.
How many orders have been placed under contract W912D014A0001?
41 orders have been placed under W912D014A0001, the latest on July 18, 2018.
Which agency awarded contract W912D014A0001?
RCC Alaska 413th CSB (Expeditionary Contracting Command) awarded W912D014A0001, with funding from Pacific Region (Installation Management Command).
Who can order from contract W912D014A0001?
W912D014A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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