Damper, flue

Ended Awarded

Contract number
SPE3SE22F0309
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 November 4, 2021 to provide 8508664252 dampers, flue. The contract has a period of performance through March 4, 2022. No set-aside provisions were applied to this award placed under an unspecified existing contract vehicle by the DLA Troop Support Subsistence, the agency responsible for procuring and providing subsistence items to the Department of Defense. Kampi Components Co Inc. will perform as the prime contractor for this order to supply the specified flue dampers to the agency from its place of performance in Fairless Hills, Pennsylvania by the scheduled completion date.

Quick answers

Who was awarded contract SPE3SE22F0309?

SPE3SE22F0309 was awarded to Kampi Components Co Inc. by Subsistence (Troop Support) on November 4, 2021.

How much is contract SPE3SE22F0309 worth?

The government has obligated $1,526 on SPE3SE22F0309.

Is contract SPE3SE22F0309 an order under another contract?

Yes. SPE3SE22F0309 is a delivery order under SPE3SE21D5531, an indefinite delivery contract.

Was contract SPE3SE22F0309 competed?

The extent of competition for SPE3SE22F0309 was competed under sap.

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