Overflow tube

Ended Awarded

Contract number
SPE3SE20F3651
Awardee
Awarding agency
Obligated
$127

Award facts

Contract value 100% obligated
$126.99 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333241 Food Product Machinery Manufacturing
PSC
7320 Kitchen Equipment And Appliances
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fairless Hills, PA, USA

Award details come from SAM.gov/FPDS.

About this award

Kampi Components Co Inc. was awarded a firm fixed price delivery order against an unspecified government-wide acquisition contract (GWAC) by the Defense Logistics Agency Troop Support Subsistence for the provision of 8507494141 overflow tubes. The contract has a potential value of one hundred twenty-six dollars and requires delivery by July 15, 2020. The place of performance will be Kampi's facilities in Fairless Hills, Pennsylvania. No set-aside designation was applied to this procurement. The Defense Logistics Agency Troop Support Subsistence supports the Department of Defense's food and subsistence supply chain and this delivery order is likely associated with their mission to provide critical supplies to troops.

Quick answers

Who was awarded contract SPE3SE20F3651?

SPE3SE20F3651 was awarded to Kampi Components Co Inc. by Subsistence (Troop Support) on June 25, 2020.

How much is contract SPE3SE20F3651 worth?

The government has obligated $127 on SPE3SE20F3651.

Is contract SPE3SE20F3651 an order under another contract?

Yes. SPE3SE20F3651 is a delivery order under SPE3SE20D5426, an indefinite delivery contract.

Was contract SPE3SE20F3651 competed?

The extent of competition for SPE3SE20F3651 was competed under sap.

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