Damper, flue

Ended Awarded

Contract number
SPE3SE21F2757
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 for dampers under the Defense Logistics Agency Troop Support Subsistence indefinite-delivery/indefinite-quantity contract. The delivery order, issued on July 7, 2021, calls for Kampi Components to provide 8508344661 dampers for flues to the Defense Logistics Agency by November 4, 2021. The place of performance is Fairless Hills, Pennsylvania. No set-aside provisions were applied to this award made by the Defense Logistics Agency Troop Support Subsistence commodity command, which manages the global supply chain for food and other subsistence items for the U.S. military.

Quick answers

Who was awarded contract SPE3SE21F2757?

SPE3SE21F2757 was awarded to Kampi Components Co Inc. by Subsistence (Troop Support) on July 7, 2021.

How much is contract SPE3SE21F2757 worth?

The government has obligated $1,526 on SPE3SE21F2757.

Is contract SPE3SE21F2757 an order under another contract?

Yes. SPE3SE21F2757 is a delivery order under SPE3SE21D5531, an indefinite delivery contract.

Was contract SPE3SE21F2757 competed?

The extent of competition for SPE3SE21F2757 was competed under sap.

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