Damper, flue
Ended Awarded
- Contract number
- SPE3SE21F2439
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $9,156
Award facts
- Contract value 100% obligated
- $9,155.94 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 $9,155.94 firm fixed price delivery order for dampers under the Defense Logistics Agency Troop Support Subsistence indefinite-delivery/indefinite-quantity contract vehicle. The delivery order, issued on June 3, 2021, calls for Kampi Components to provide 8508267885 dampers to the Defense Logistics Agency by October 1, 2021. No set-aside provisions were applied to this award. Kampi Components will perform as the prime contractor, with work taking place in Fairless Hills, Pennsylvania.
Quick answers
Who was awarded contract SPE3SE21F2439?
SPE3SE21F2439 was awarded to Kampi Components Co Inc. by Subsistence (Troop Support) on June 3, 2021.
How much is contract SPE3SE21F2439 worth?
The government has obligated $9,156 on SPE3SE21F2439.
Is contract SPE3SE21F2439 an order under another contract?
Yes. SPE3SE21F2439 is a delivery order under SPE3SE21D5531, an indefinite delivery contract.
Was contract SPE3SE21F2439 competed?
The extent of competition for SPE3SE21F2439 was competed under sap.
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