Damper, flue

Ended Awarded

Contract number
SPE3SE21F1260
Awardee
Awarding agency
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 to provide 8507969600 DAMPER,FLUE units. The order has a period of performance through June 7, 2021 with no set-aside designation. The Defense Logistics Agency Troop Support Subsistence supports the Department of Defense by procuring and providing food and other subsistence items to troops worldwide. This delivery order for flue dampers will likely support kitchen equipment needs at DOD facilities. Kampi Components Co Inc. will perform as the prime contractor on this order to deliver the specified products to locations in Fairless Hills, Pennsylvania.

Quick answers

Who was awarded contract SPE3SE21F1260?

SPE3SE21F1260 was awarded to Kampi Components Co Inc. by Subsistence (Troop Support) on February 5, 2021.

How much is contract SPE3SE21F1260 worth?

The government has obligated $1,526 on SPE3SE21F1260.

Is contract SPE3SE21F1260 an order under another contract?

Yes. SPE3SE21F1260 is a delivery order under SPE3SE21D5531, an indefinite delivery contract.

Was contract SPE3SE21F1260 competed?

The extent of competition for SPE3SE21F1260 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