Damper, flue

Ended Awarded

Contract number
SPE3SE21F2797
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 13, 2021 to provide 8508357380 dampers, flue. The contract has a period of performance through November 10, 2021 for delivery to a place of performance in Fairless Hills, Pennsylvania. No set-aside provisions were applied to this delivery order issued under an existing indefinite-delivery/indefinite-quantity contract vehicle held by the Defense Logistics Agency for the procurement of various food service and other supplies in support of the Agency's mission to provide logistics support to the United States Armed Forces.

Quick answers

Who was awarded contract SPE3SE21F2797?

SPE3SE21F2797 was awarded to Kampi Components Co Inc. by Subsistence (Troop Support) on July 13, 2021.

How much is contract SPE3SE21F2797 worth?

The government has obligated $1,526 on SPE3SE21F2797.

Is contract SPE3SE21F2797 an order under another contract?

Yes. SPE3SE21F2797 is a delivery order under SPE3SE21D5531, an indefinite delivery contract.

Was contract SPE3SE21F2797 competed?

The extent of competition for SPE3SE21F2797 was competed under sap.

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