Load bank, electrica
Ended Awarded
- Contract number
- SPE4A620F4013
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $130,489
Award facts
- Opportunity
-
- Load bank, electrica Pre-Solicitation · Posted May 24, 2017
- 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
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Fairless Hills, PA, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Aviation awarded a firm fixed price delivery order contract valued at one hundred thirty thousand four hundred eighty-eight dollars and sixty cents ($130,488.60) to Kampi Components Co Inc. of Fairless Hills, Pennsylvania. The contract is for the delivery of an electrical load bank to support DLA Aviation programs. No set-aside designation was applied to this award. Performance will occur in Fairless Hills, Pennsylvania.
Quick answers
Who was awarded contract SPE4A620F4013?
SPE4A620F4013 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on December 12, 2019.
How much is contract SPE4A620F4013 worth?
The government has obligated $130,489 on SPE4A620F4013.
Is contract SPE4A620F4013 an order under another contract?
Yes. SPE4A620F4013 is a delivery order under SPE4A619D0106, an indefinite delivery contract.
Was contract SPE4A620F4013 competed?
The extent of competition for SPE4A620F4013 was not competed.
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