Filler, void

Ended Awarded

Contract number
SPE4A223F6283
Awardee
Awarding agency
Obligated
$127

Award facts

Contract value 100% obligated
$126.72 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) awarded Kampi Components Co Inc. a $126,720 firm fixed price delivery order contract to provide filler and void materials. As part of DLA's mission to support the Department of Defense, this order will supply products to Fairless Hills, Pennsylvania that enable the agency's logistics operations. Kampi will deliver the materials between June 2023 and January 2024. No set aside designation or subcontractors were identified for this order issued under DLA's indefinite-delivery/indefinite-quantity contracts.

Quick answers

Who was awarded contract SPE4A223F6283?

SPE4A223F6283 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on June 16, 2023.

How much is contract SPE4A223F6283 worth?

The government has obligated $127 on SPE4A223F6283.

Is contract SPE4A223F6283 an order under another contract?

Yes. SPE4A223F6283 is a delivery order under SPE4A220D0006, an indefinite delivery contract.

Was contract SPE4A223F6283 competed?

The extent of competition for SPE4A223F6283 was full and open competition.

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