Damper, flue

Ended Awarded

Contract number
SPE3SE21F3246
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

Defense Logistics Agency Troop Support Subsistence awarded a $1,525.99 firm fixed price delivery order to Kampi Components Co Inc. for dampers, flue under contract number 8508495811. Performance will occur in Fairless Hills, Pennsylvania with a completion date of December 29, 2021. No set-aside provisions were applied to this award, which was issued on August 31, 2021 for an unspecified base indefinite-delivery/indefinite-quantity contract vehicle held by the agency. As the primary provider of food and logistical support to the U.S. military, this order for flue dampers will likely support one of the Defense Logistics Agency's subsistence supply depots and its mission to provision troops domestically and abroad.

Quick answers

Who was awarded contract SPE3SE21F3246?

SPE3SE21F3246 was awarded to Kampi Components Co Inc. by Subsistence (Troop Support) on August 31, 2021.

How much is contract SPE3SE21F3246 worth?

The government has obligated $1,526 on SPE3SE21F3246.

Is contract SPE3SE21F3246 an order under another contract?

Yes. SPE3SE21F3246 is a delivery order under SPE3SE21D5531, an indefinite delivery contract.

Was contract SPE3SE21F3246 competed?

The extent of competition for SPE3SE21F3246 was competed under sap.

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