Overflow tube
Ended Awarded
- Contract number
- SPE3SE21F0281
- 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
Kampi Components Co Inc. was awarded a one hundred twenty-six dollar firm fixed price delivery order for overflow tubes under contract number 8507757950 by the Defense Logistics Agency Troop Support Subsistence on October 28, 2020. The place of performance is Fairless Hills, Pennsylvania and the contract is to be completed by November 17, 2020. No set-aside designation was used for this award to supply overflow tubes in support of the Defense Logistics Agency's subsistence programs.
Quick answers
Who was awarded contract SPE3SE21F0281?
SPE3SE21F0281 was awarded to Kampi Components Co Inc. by Subsistence (Troop Support) on October 28, 2020.
How much is contract SPE3SE21F0281 worth?
The government has obligated $127 on SPE3SE21F0281.
Is contract SPE3SE21F0281 an order under another contract?
Yes. SPE3SE21F0281 is a delivery order under SPE3SE20D5426, an indefinite delivery contract.
Was contract SPE3SE21F0281 competed?
The extent of competition for SPE3SE21F0281 was competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award