Load bank, electrica
Ended Awarded
- Contract number
- SPE4A621F020A
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $88,071
Award facts
- Contract value 100% obligated
- $88,070.78 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 $88,070.78 firm fixed price delivery order to Kampi Components Co Inc. of Fairless Hills, Pennsylvania on March 24, 2021. The order is for the delivery of an 8508084393 load bank, electrical to support DLA Aviation requirements. Performance is to be completed by July 22, 2021 at the prime contractor's facility in Fairless Hills. No set-aside designation was used for this award to supply the requested electrical load bank.
Quick answers
Who was awarded contract SPE4A621F020A?
SPE4A621F020A was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on March 24, 2021.
How much is contract SPE4A621F020A worth?
The government has obligated $88,071 on SPE4A621F020A.
Is contract SPE4A621F020A an order under another contract?
Yes. SPE4A621F020A is a delivery order under SPE4A619D0106, an indefinite delivery contract.
Was contract SPE4A621F020A competed?
The extent of competition for SPE4A621F020A was not competed.
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