Filler, void

Ended Awarded

Contract number
SPE4A223F6274
Awardee
Awarding agency
Obligated
$354

Award facts

Contract value 100% obligated
$353.68 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
1560 Airframe Structural Components
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
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 Aviation (DLA), a component of the U.S. Department of Defense, awarded Kampi Components Co Inc. a $353,680 firm fixed price delivery order contract to provide filler and void material. Performance will take place in Fairless Hills, Pennsylvania over a seven-month period concluding in January 2024. The DLA supports America's armed forces by procuring nearly every consumable item, including food, clothing, medicines, fuels, structural materials and spare parts. This delivery order was issued against an existing DLA contract vehicle to fulfill recurring material needs for the Agency's aviation supply chain management programs.

Quick answers

Who was awarded contract SPE4A223F6274?

SPE4A223F6274 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on June 16, 2023.

How much is contract SPE4A223F6274 worth?

The government has obligated $354 on SPE4A223F6274.

Is contract SPE4A223F6274 an order under another contract?

Yes. SPE4A223F6274 is a delivery order under SPE4A220D0006, an indefinite delivery contract.

Was contract SPE4A223F6274 competed?

The extent of competition for SPE4A223F6274 was full and open competition.

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