Damper, flue

Ended Awarded

Contract number
SPE3SE22F0307
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 against the Defense Logistics Agency Troop Support Subsistence indefinite-delivery/indefinite-quantity contract to provide 8508664187 flue dampers. The order has a period of performance through March 4, 2022. No set-aside provisions were applied to this award. Kampi Components Co Inc. will fulfill the order from its place of performance in Fairless Hills, Pennsylvania for delivery to the Defense Logistics Agency Troop Support Subsistence, which manages the global supply chain for the Department of Defense's food and subsistence items.

Quick answers

Who was awarded contract SPE3SE22F0307?

SPE3SE22F0307 was awarded to Kampi Components Co Inc. by Subsistence (Troop Support) on November 4, 2021.

How much is contract SPE3SE22F0307 worth?

The government has obligated $1,526 on SPE3SE22F0307.

Is contract SPE3SE22F0307 an order under another contract?

Yes. SPE3SE22F0307 is a delivery order under SPE3SE21D5531, an indefinite delivery contract.

Was contract SPE3SE22F0307 competed?

The extent of competition for SPE3SE22F0307 was competed under sap.

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