AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · N0024423P0324
N0024423P0324: $97K purchase order to LN Curtis & Sons
LN Curtis & Sons holds a purchase order from Department of the Navy with $97K obligated since Oct 2023 and $183K obligated over its life, against a ceiling of $183K. Latest action Jan 16, 2025.
Preventative maintenance/ corrective maintenance hurst tools
| PIID | N0024423P0324 |
|---|---|
| Type | purchase order |
| Company | LN Curtis & Sons |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR SAN DIEGO |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J042 MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS |
| NAICS | 339999 ALL OTHER MISCELLANEOUS MANUFACTURING |
| Obligated since Oct 2023 | $97K |
| Total obligated (lifetime) | $183K |
| Ceiling (base and all options) | $183K |
| Base date | Sep 29, 2023 |
| Latest action | Jan 16, 2025 |
| End date | Oct 31, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Time and materials |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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