Damper, flue

Ended Awarded

Contract number
SPE3SE22F0138
Awardee
Awarding agency
Obligated
$3,052

Award facts

Contract value 100% obligated
$3,051.98 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 $3,052 firm fixed price delivery order for dampers under the Defense Logistics Agency Troop Support Subsistence indefinite-delivery/indefinite-quantity contract vehicle. The delivery order, issued on October 8, 2021, calls for 8508604206 dampers to be provided to the Fairless Hills, Pennsylvania location by February 7, 2022. No set-aside provisions were applied to this award made by the Defense Logistics Agency Troop Support Subsistence commodity command to supply food and logistical items to military customers. Kampi Components Co Inc. will serve as the prime contractor for the damper delivery order.

Quick answers

Who was awarded contract SPE3SE22F0138?

SPE3SE22F0138 was awarded to Kampi Components Co Inc. by Subsistence (Troop Support) on October 8, 2021.

How much is contract SPE3SE22F0138 worth?

The government has obligated $3,052 on SPE3SE22F0138.

Is contract SPE3SE22F0138 an order under another contract?

Yes. SPE3SE22F0138 is a delivery order under SPE3SE21D5531, an indefinite delivery contract.

Was contract SPE3SE22F0138 competed?

The extent of competition for SPE3SE22F0138 was competed under sap.

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