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Delivery order W911YP25F9E25LN CURTIS & SONS

Overview

Award facts

Net obligations
$14.36K
$14,364of $14.36K potential value
Period of performance
Jun 23, 2025 to Jun 23, 2025
Ended
Modifications
0
Latest action Jun 23, 2025
Contract type
Delivery order
PIID W911YP25F9E25

Description of requirement

RESCUE EQUIPMENT FOR THE HRF QTY 01 EA STRONG ARM TOOL, STRONG ARM CHARGER, STRONG ARM TRANSPORT CASE, STRONG ARM SHOULDER STRAP. QTY 02 EA STRONG ARM BATTERY

Dates and value

Award date
Signed on Jun 23, 2025
Potential end of performance
Jun 22, 2025
Current value
$14,364Base and exercised options
Potential value (if all options are exercised)
$14,364
Parent contract vehicle
47QSWA18D009Y (FSS, multiple award) — 174 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $14,364

Total across 1 fiscal year: $14,364

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 Jun 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

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
  1. Department of Defense
  2. Department Of The Army
  3. W7N3 USPFO ACTIVITY UT ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0204 ME HSC HSC MANEUVER EN

Place of performance

Place of performance
Oakland, Alameda County, California 94607-1603
Congressional district (place of performance)
CA-12As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4240SAFETY AND RESCUE EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Jun 23, 2025Base obligation at award: $14,364
Latest action
Jun 23, 2025 — Base awardModification 0; obligation change +$14,364
Actions by type
  • Base award1
1 actions recorded, Jun 23, 2025 to Jun 23, 2025; each action counted once.

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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$14,364
Latest action: change in base and all options
$14,364

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911YP
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W5800N