Overflow tube

Ended Awarded

Contract number
SPE3SE21F2700
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 one hundred twenty-six dollar firm fixed price delivery order against an unspecified government-wide acquisition contract by the Defense Logistics Agency Troop Support Subsistence on July 1, 2021. The order is for 8508335269 overflow tubes to be delivered to a location in Fairless Hills, Pennsylvania by July 21, 2021. No set-aside designation was applied to this order, which was awarded competitively under an existing indefinite-delivery/indefinite-quantity contract vehicle. The Defense Logistics Agency Troop Support Subsistence supports the needs of the Department of Defense by procuring and providing food and other subsistence items to troops around the world.

Quick answers

Who was awarded contract SPE3SE21F2700?

SPE3SE21F2700 was awarded to Kampi Components Co Inc. by Subsistence (Troop Support) on July 1, 2021.

How much is contract SPE3SE21F2700 worth?

The government has obligated $127 on SPE3SE21F2700.

Is contract SPE3SE21F2700 an order under another contract?

Yes. SPE3SE21F2700 is a delivery order under SPE3SE20D5426, an indefinite delivery contract.

Was contract SPE3SE21F2700 competed?

The extent of competition for SPE3SE21F2700 was competed under sap.

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