AWARDDELIVERY ORDERSmall business
Delivery order FA486124F0188LN CURTIS & SONS
Overview
Award facts
- Net obligations
- $49.3K
- $49,304of $49.3K potential value
- Period of performance
- Jul 30, 2024 to Jan 31, 2025
- Ended
- Modifications
- 1
- Latest action Nov 5, 2024
- Contract type
- Delivery order
- PIID FA486124F0188
Description of requirement
PURCHASE AND DELIVERY OF CHEM-BIO BOOTS (MEN) IN ACCORDANCE WITH ATTACHMENT 1 - CURTIS QUOTE 308301, DATED 11 JULY 2024.
Dates and value
- Award date
- Signed on Jul 30, 2024
- Potential end of performance
- Jan 30, 2025
- Current value
- $49,304Base and exercised options
- Potential value (if all options are exercised)
- $49,304
- Parent contract vehicle
- FA805121D0005 (IDC, single award) — 64 orders recorded under it
Obligations by fiscal year of action
- FY2024: $49,304
Total across 1 fiscal year: $49,304
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 5, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameLN CURTIS & SONS
LocationWALNUT CREEK, CA
UEIDDLSADSWN7U7
CAGE code5E720
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLN CURTIS & SONS
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4861 99 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- 99 CES
- Funded from
- Reimbursable programProgram activities057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Walnut Creek, Contra Costa County, California 94598-2549
- Congressional district (place of performance)
- CA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8430FOOTWEAR, MEN'S (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 30, 2024Base obligation at award: $49,304
- Latest action
- Nov 5, 2024 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Nov 5, 2024 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4861
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3G3CF
- Treasury accounts
- 057-2024/2024-3400-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression