Load bank, electrica
Ended Awarded
- Contract number
- SPE4A621F0674
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $164,932
Award facts
- Contract value 100% obligated
- $164,932.20 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 (DLA Aviation) awarded a $164,932.20 firm fixed price delivery order contract to Kampi Components Co Inc. of Fairless Hills, Pennsylvania on October 18, 2020. The contract calls for Kampi to provide 8507727698, an electrical load bank, in support of DLA Aviation requirements. Performance is to be completed by February 16, 2021 at the prime contractor's facility in Fairless Hills. No set-aside provisions were applied to this award in support of DLA Aviation's aircraft and aviation ground equipment supply chain management programs.
Quick answers
Who was awarded contract SPE4A621F0674?
SPE4A621F0674 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on October 18, 2020.
How much is contract SPE4A621F0674 worth?
The government has obligated $164,932 on SPE4A621F0674.
Is contract SPE4A621F0674 an order under another contract?
Yes. SPE4A621F0674 is a delivery order under SPE4A619D0106, an indefinite delivery contract.
Was contract SPE4A621F0674 competed?
The extent of competition for SPE4A621F0674 was not competed.
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