Damper, flue

Ended Awarded

Contract number
SPE3SE21F2758
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 on July 7, 2021 to provide 8508344671 dampers, flue. The contract has a period of performance through November 4, 2021 and does not have any set-aside designations. The Defense Logistics Agency Troop Support Subsistence supports the Department of Defense's logistics needs through its Subsistence supply chain program, procuring food and related products to support military operations. This delivery order for flue dampers aligns with the agency's mission to equip troops through the acquisition of necessary supplies and equipment.

Quick answers

Who was awarded contract SPE3SE21F2758?

SPE3SE21F2758 was awarded to Kampi Components Co Inc. by Subsistence (Troop Support) on July 7, 2021.

How much is contract SPE3SE21F2758 worth?

The government has obligated $1,526 on SPE3SE21F2758.

Is contract SPE3SE21F2758 an order under another contract?

Yes. SPE3SE21F2758 is a delivery order under SPE3SE21D5531, an indefinite delivery contract.

Was contract SPE3SE21F2758 competed?

The extent of competition for SPE3SE21F2758 was competed under sap.

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