Damper, flue
Ended Awarded
- Contract number
- SPE3SE21F1019
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $1,526
Award facts
- Contract value 100% obligated
- $1,525.99 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 424410 General Line Grocery Merchant Wholesalers
- PSC
- 4520 Space And Water Heating Equipment
- 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 $1,525.99 firm fixed price delivery order by the Defense Logistics Agency Troop Support Subsistence on January 14, 2021 to provide 8507915887 dampers, flue. The contract has a period of performance through May 14, 2021 for delivery of the specified products to a place of performance in Fairless Hills, Pennsylvania. No set-aside provisions were applied to this award made under an existing vehicle by the DLA Troop Support Subsistence supply chain agency to procure goods in support of the military.
Quick answers
Who was awarded contract SPE3SE21F1019?
SPE3SE21F1019 was awarded to Kampi Components Co Inc. by Subsistence (Troop Support) on January 14, 2021.
How much is contract SPE3SE21F1019 worth?
The government has obligated $1,526 on SPE3SE21F1019.
Is contract SPE3SE21F1019 an order under another contract?
Yes. SPE3SE21F1019 is a delivery order under SPE3SE21D5531, an indefinite delivery contract.
Was contract SPE3SE21F1019 competed?
The extent of competition for SPE3SE21F1019 was competed under sap.
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