Load bank, electrica

Ended Awarded

Contract number
SPE4A619F573Y
Awardee
Awarding agency
Obligated
$130,489

Award facts

Opportunity
Contract value 100% obligated
$130,488.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334419 Other Electronic Component Manufacturing
PSC
6150 Miscellaneous Electric Power And Distribution Equipment
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Fairless Hills, PA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation awarded a $130,488.60 firm fixed price delivery order to Kampi Components Co Inc. of Fairless Hills, Pennsylvania on September 6, 2019. The order is for the delivery of an 8506803602 electrical load bank with no set-aside designation applied. Performance is to be completed by January 6, 2020 at the prime contractor's facility in Fairless Hills. The Defense Logistics Agency Aviation supports the acquisition and logistics needs of the United States military services and will utilize this electrical load bank equipment to test aircraft systems.

Quick answers

Who was awarded contract SPE4A619F573Y?

SPE4A619F573Y was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on September 6, 2019.

How much is contract SPE4A619F573Y worth?

The government has obligated $130,489 on SPE4A619F573Y.

Is contract SPE4A619F573Y an order under another contract?

Yes. SPE4A619F573Y is a delivery order under SPE4A619D0106, an indefinite delivery contract.

Was contract SPE4A619F573Y competed?

The extent of competition for SPE4A619F573Y was not competed.

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