Filler, void

Ended Awarded

Contract number
SPE4A223F7059
Awardee
Awarding agency
Obligated
$185

Award facts

Contract value 100% obligated
$184.68 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 (DOD-DLA) awarded Kampi Components Co Inc. a $184,680 firm fixed price delivery order contract to provide filler or void material. The place of performance will be Kampi's facility in Fairless Hills, Pennsylvania, and work is to be completed between July 14, 2023 and February 12, 2024. DLA Aviation supports the Department of Defense by procuring and supplying aircraft and aerospace equipment. This delivery order was issued against an existing DLA contract vehicle to fulfill short-term material needs for the agency's supply chain management programs. No subcontracting arrangements or set-aside designations were specified in the award information.

Quick answers

Who was awarded contract SPE4A223F7059?

SPE4A223F7059 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on July 14, 2023.

How much is contract SPE4A223F7059 worth?

The government has obligated $185 on SPE4A223F7059.

Is contract SPE4A223F7059 an order under another contract?

Yes. SPE4A223F7059 is a delivery order under SPE4A220D0006, an indefinite delivery contract.

Was contract SPE4A223F7059 competed?

The extent of competition for SPE4A223F7059 was full and open competition.

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