Damper, flue

Ended Awarded

Contract number
SPE3SE21F2755
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 $1,526 firm fixed price delivery order for dampers under the Defense Logistics Agency Troop Support Subsistence indefinite-delivery/indefinite-quantity contract vehicle. The delivery order is for the purchase of 8508344581 dampers to be delivered to a location in Fairless Hills, Pennsylvania by November 4, 2021. No set-aside provisions were applied to this award. The Defense Logistics Agency Troop Support Subsistence supports the provision of food and other supplies to military personnel under its purview. Kampi Components Co Inc. will serve as the prime contractor on this order to provide the specified dampers in support of the agency's mission.

Quick answers

Who was awarded contract SPE3SE21F2755?

SPE3SE21F2755 was awarded to Kampi Components Co Inc. by Subsistence (Troop Support) on July 7, 2021.

How much is contract SPE3SE21F2755 worth?

The government has obligated $1,526 on SPE3SE21F2755.

Is contract SPE3SE21F2755 an order under another contract?

Yes. SPE3SE21F2755 is a delivery order under SPE3SE21D5531, an indefinite delivery contract.

Was contract SPE3SE21F2755 competed?

The extent of competition for SPE3SE21F2755 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