Damper, flue

Ended Awarded

Contract number
SPE3SE21F2756
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 on July 7, 2021 to provide 8508344595 DAMPER,FLUE. The contract has a period of performance through November 4, 2021 and calls for the delivery of flue dampers to the agency's facility in Fairless Hills, Pennsylvania. No set-aside provisions were applied to this delivery order under the Subsistence supply chain support contracts managed by DLA Troop Support.

Quick answers

Who was awarded contract SPE3SE21F2756?

SPE3SE21F2756 was awarded to Kampi Components Co Inc. by Subsistence (Troop Support) on July 7, 2021.

How much is contract SPE3SE21F2756 worth?

The government has obligated $1,526 on SPE3SE21F2756.

Is contract SPE3SE21F2756 an order under another contract?

Yes. SPE3SE21F2756 is a delivery order under SPE3SE21D5531, an indefinite delivery contract.

Was contract SPE3SE21F2756 competed?

The extent of competition for SPE3SE21F2756 was competed under sap.

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