Damper, flue
Ended Awarded
- Contract number
- SPE3SE21F2518
- 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. The delivery order, issued on June 10, 2021, calls for Kampi Components to provide 8508285114 dampers to the Defense Logistics Agency by October 8, 2021. The place of performance is Fairless Hills, Pennsylvania. No set-aside provisions were applied to this award to Kampi Components. The Defense Logistics Agency Troop Support Subsistence supports the procurement of food and other supplies for the Department of Defense.
Quick answers
Who was awarded contract SPE3SE21F2518?
SPE3SE21F2518 was awarded to Kampi Components Co Inc. by Subsistence (Troop Support) on June 10, 2021.
How much is contract SPE3SE21F2518 worth?
The government has obligated $9,156 on SPE3SE21F2518.
Is contract SPE3SE21F2518 an order under another contract?
Yes. SPE3SE21F2518 is a delivery order under SPE3SE21D5531, an indefinite delivery contract.
Was contract SPE3SE21F2518 competed?
The extent of competition for SPE3SE21F2518 was competed under sap.
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