Damper, flue

Ended Awarded

Contract number
SPE3SE22F0285
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

The 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 8508655095. The place of performance is Fairless Hills, Pennsylvania and all work must be completed by February 28, 2022. No set aside provisions were applied to this award to supply specialized ventilation components in support of the Defense Logistics Agency's mission to provide logistics support to the United States Armed Forces.

Quick answers

Who was awarded contract SPE3SE22F0285?

SPE3SE22F0285 was awarded to Kampi Components Co Inc. by Subsistence (Troop Support) on October 31, 2021.

How much is contract SPE3SE22F0285 worth?

The government has obligated $1,526 on SPE3SE22F0285.

Is contract SPE3SE22F0285 an order under another contract?

Yes. SPE3SE22F0285 is a delivery order under SPE3SE21D5531, an indefinite delivery contract.

Was contract SPE3SE22F0285 competed?

The extent of competition for SPE3SE22F0285 was competed under sap.

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