Solicitation, 8(a) sole source, first published as presolicitation
FIREFIGHTING AIR TOOLS MAINTENANCE
N0040624Q0559
Department of the Navy, NAVSUP FLT Log CTR Puget Sound. Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
Awarded
$59,028.00 obligated so far on USAspending
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This one was awarded in 2024
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Description
As published on SAM.gov.
SEE ATTACHED SOLICITATION FOR COMPLETE DESCRIPTION
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- LN Curtis & Sons
- UEI
- DDLSADSWN7U7
- CAGE
- 5E720
- Vendor location
- Walnut Creek, CA
- Contract
- N0040624P0564, purchase order
- Obligated
- $59,028.00
- Actions
- 2 between July 19, 2024 and April 2, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Annual Maintenance
- Match
- solicitation number N0040624Q0559 equals the FPDS solicitation identifier; same awarding office N00406 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- MARK W. WITTEMARK.W.WITTE.CIV@US.NAVY.MIL
- Kim L Grippkim.l.gripp.civ@us.navy.mil