AWARDDELIVERY ORDERSmall business
Delivery order FA660625F0004LN CURTIS & SONS
Overview
Award facts
- Net obligations
- $21.51K
- $21,510of $21.51K potential value
- Period of performance
- Jun 27, 2025 to Oct 14, 2025
- Ended
- Modifications
- 1
- Latest action Sep 19, 2025
- Contract type
- Delivery order
- PIID FA660625F0004
Description of requirement
FY25 CES - MIL FIRE GEAR PPE REPLACEMENT FOR; BOOTS, THIS IS A DIRECT ORDER AGAINST CONTRACT FA805121D0005, ALL TERMS AND CONDITIONS INCLUDED IN CONTRACT FA805121D0005 APPLY TO THIS ORDER.
Dates and value
- Award date
- Signed on Jun 30, 2025
- Potential end of performance
- Oct 13, 2025
- Current value
- $21,510Base and exercised options
- Potential value (if all options are exercised)
- $21,510
- Parent contract vehicle
- FA805121D0005 (IDC, single award) — 64 orders recorded under it
Obligations by fiscal year of action
- FY2025: $21,510
Total across 1 fiscal year: $21,510
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2025. 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)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA6606 439 CONF PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 439 CES CEA
- Funded from
- Administration and service-wide activitiesProgram activities057-3740Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Chicopee, Hampden County, Massachusetts 01022-1507
- Congressional district (place of performance)
- MA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4210FIRE FIGHTING EQUIPMENT (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
- Jun 30, 2025Base obligation at award: $21,510
- Latest action
- Sep 19, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- FA6606
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F5N3C5
- Treasury accounts
- 057-2025/2025-3740-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression