Damper, flue

Ended Awarded

Contract number
SPE3SE21F1131
Awardee
Awarding agency
Obligated
$3,052

Award facts

Contract value 100% obligated
$3,051.98 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

Written by GovTribe AI ·

Kampi Components Co Inc. was awarded a $3,052 delivery order against an indefinite-delivery/indefinite-quantity contract held by the Defense Logistics Agency Troop Support (DLA Troop Support) to provide 8507941206 dampers, flue. The firm-fixed price order is for products to be delivered to a location in Fairless Hills, Pennsylvania by May 26, 2021. DLA Troop Support manages the global food distribution system for the United States Armed Forces and supports contingency operations. This small business set-aside order will likely supply food service equipment to one of the agency's many military dining facilities or contingency operations worldwide.

Quick answers

Who was awarded contract SPE3SE21F1131?

SPE3SE21F1131 was awarded to Kampi Components Co Inc. by Subsistence (Troop Support) on January 26, 2021.

How much is contract SPE3SE21F1131 worth?

The government has obligated $3,052 on SPE3SE21F1131.

Is contract SPE3SE21F1131 an order under another contract?

Yes. SPE3SE21F1131 is a delivery order under SPE3SE21D5531, an indefinite delivery contract.

Was contract SPE3SE21F1131 competed?

The extent of competition for SPE3SE21F1131 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
Try for free Login