0
0
0
General Services Administration Awarded a Contract to LN CURTIS & SONS for $6,000,000.00
Signed on
9/19/2018, 12:00 AM
LN CURTIS & SONS Government Contract #47QSWA18D009Y
LN CURTIS & SONS was awarded a contract with the United States Government for $6,000,000.00. The contract was awarded by the agency office GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION, which is a division with the Federal Acquisition Service within the General Services Administration.
Summary of Award
The recipient of the federal contract is LN Curtis & Sons, a U.S.-owned business in California that specializes in fire fighting equipment. The contract, funded by the General Services Administration through the Federal Acquisition Service, is a Federal Supply Schedule Contract worth $6,000,000. There are no notable spending patterns or transactions listed at this time.
Contract Details
Contract ID47QSWA18D009Y
Contract TypeIDV_C
Total Obligation$0.00
Exercised Options
Base Amount + Options$6,000,000.00
Date Signed2018-09-19
Contract DescriptionFEDERAL SUPPLY SCHEDULE CONTRACT
Start Date2018-10-01
End Date2028-09-30
Agency Details
Awarding AgencyGeneral Services Administration
Awarding Sub AgencyFederal Acquisition Service
Awarding OfficeGSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding AgencyGeneral Services Administration
Funding Sub AgencyFederal Acquisition Service
Funding OfficeGSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Recipient Details
RecipientLN CURTIS & SONS
Recipient Location185 LENNON LN STE 110 WALNUT CREEK CALIFORNIA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, U.S.-Owned Business
Comments
Award Transactions
Latest Gov Contract Payments
REDACTED DUE TO PII
Payment Sent$620,229.00
September 11, 2026
BAY AREA ANESTHESIA LLC
Payment Sent$811,200.00
September 9, 2026
WEEMS DESIGN STUDIO, INC.
Payment Sent$163,317.00
September 9, 2026
TREON SUPPORT SERVICES JV, LLC
Payment Sent$250,000.00
September 8, 2026
VERSATECH/IMPYRIAN TECHNOLOGY NETWORK LLC
Payment Sent$395,327.00
September 8, 2026
ASTRIX TECHNOLOGY LLC
Payment Sent$197,535.00
September 7, 2026
JTM ENTERPRISES LLC
Payment Sent$94,320.00
September 2, 2026
BAILEY THOMAS C
Payment Sent$37,500.00
September 2, 2026
METAL MEN LLC
Payment Sent$142,726.00
August 31, 2026
TYGART TECHNOLOGY INC
Payment Sent$498,234.00
August 31, 2026
Latest Bills
Yosemite National Park Equal Access and Fairness Act
Bill HR 177September 11, 2026
Golden Mussel Eradication and Control Act of 2025
Bill HR 3717September 11, 2026
Rock Creek National Park Act of 2026
Bill HR 9104September 11, 2026
National Park System Long-Term Lease Investment Act
Bill HR 4931September 11, 2026
SAFE for Manatees Act
Bill HR 9590September 11, 2026
Helping Our People Act of 2026
Bill HR 7269September 11, 2026
Geese House Site Conveyance Act
Bill HR 8674September 11, 2026
Fort Ontario Holocaust Refugee Shelter National Historical Park Establishment Act
Bill HR 1031September 11, 2026
Civil Preparedness for Agroterrorism Exercise Act of 2026
Bill HR 9394September 11, 2026
Theodore Roosevelt National Park Wild Horses Protection Act
Bill S 1377September 11, 2026