Overflow tube
Ended Awarded
- Contract number
- SPE3SE20F4719
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- 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
The Defense Logistics Agency Troop Support awarded a $126 firm fixed price delivery order to Kampi Components Co Inc. for overflow tubes. The order was issued on September 17, 2020 under an unspecified contract vehicle held by the awardee. Performance will take place in Fairless Hills, Pennsylvania, with an expected completion date of October 7, 2020. No set-aside designation was applied to this procurement for overflow tubes in support of the Defense Logistics Agency's subsistence supply chain operations.
Quick answers
Who was awarded contract SPE3SE20F4719?
SPE3SE20F4719 was awarded to Kampi Components Co Inc. by Subsistence (Troop Support) on September 17, 2020.
How much is contract SPE3SE20F4719 worth?
The government has obligated $127 on SPE3SE20F4719.
Is contract SPE3SE20F4719 an order under another contract?
Yes. SPE3SE20F4719 is a delivery order under SPE3SE20D5426, an indefinite delivery contract.
Was contract SPE3SE20F4719 competed?
The extent of competition for SPE3SE20F4719 was competed under sap.
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