Damper, flue

Ended Awarded

Contract number
SPE3SE21F2754
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

Written by GovTribe AI ·

Kampi Components Co Inc. was awarded a $1,525.99 firm fixed price delivery order by the Defense Logistics Agency Troop Support Subsistence for the procurement of 8508344605 DAMPER,FLUE. The place of performance is Fairless Hills, Pennsylvania. No set-aside designation was applied to this contract award. The Defense Logistics Agency Troop Support Subsistence supports the logistical needs of the Department of Defense through bulk food procurement and distribution to troops worldwide. Under this delivery order, Kampi Components Co Inc. will provide flue dampers to the agency in support of its mission to sustain military food service operations.

Quick answers

Who was awarded contract SPE3SE21F2754?

SPE3SE21F2754 was awarded to Kampi Components Co Inc. by Subsistence (Troop Support) on July 7, 2021.

How much is contract SPE3SE21F2754 worth?

The government has obligated $1,526 on SPE3SE21F2754.

Is contract SPE3SE21F2754 an order under another contract?

Yes. SPE3SE21F2754 is a delivery order under SPE3SE21D5531, an indefinite delivery contract.

Was contract SPE3SE21F2754 competed?

The extent of competition for SPE3SE21F2754 was competed under sap.

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