Overflow tube

Ended Awarded

Contract number
SPE3SE21F0764
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 valued at one hundred twenty-six dollars by the Defense Logistics Agency Troop Support Subsistence to provide 8507869339 overflow tubes. Issued on December 16, 2020 with a completion date of January 5, 2021, the contract calls for Kampi Components to deliver the requested products to a place of performance in Fairless Hills, Pennsylvania by the specified deadline. No set-aside designation was applied to this award in support of the Agency's supply chain management programs.

Quick answers

Who was awarded contract SPE3SE21F0764?

SPE3SE21F0764 was awarded to Kampi Components Co Inc. by Subsistence (Troop Support) on December 16, 2020.

How much is contract SPE3SE21F0764 worth?

The government has obligated $127 on SPE3SE21F0764.

Is contract SPE3SE21F0764 an order under another contract?

Yes. SPE3SE21F0764 is a delivery order under SPE3SE20D5426, an indefinite delivery contract.

Was contract SPE3SE21F0764 competed?

The extent of competition for SPE3SE21F0764 was competed under sap.

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