Damper, flue

Ended Awarded

Contract number
SPE3SE21F2907
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 27, 2021 to provide 8508397684 dampers, flue. The contract has a period of performance through November 24, 2021 for delivery to a place of performance in Fairless Hills, Pennsylvania. No set-aside provisions were applied to this award made by the DLA Troop Support Subsistence in support of its mission to provide food and logistical support to U.S. armed forces worldwide.

Quick answers

Who was awarded contract SPE3SE21F2907?

SPE3SE21F2907 was awarded to Kampi Components Co Inc. by Subsistence (Troop Support) on July 27, 2021.

How much is contract SPE3SE21F2907 worth?

The government has obligated $1,526 on SPE3SE21F2907.

Is contract SPE3SE21F2907 an order under another contract?

Yes. SPE3SE21F2907 is a delivery order under SPE3SE21D5531, an indefinite delivery contract.

Was contract SPE3SE21F2907 competed?

The extent of competition for SPE3SE21F2907 was competed under sap.

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