Brush, electrical CO

Ended Awarded

Contract number
SPE4A619F096U
Awardee
Awarding agency
Obligated
$9,461

Award facts

Contract value 100% obligated
$9,461.04 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
PSC
5977 Electrical Contact Brushes And Electrodes
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fairless Hills, PA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract SPE4A619F096U?

SPE4A619F096U was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on March 12, 2019.

How much is contract SPE4A619F096U worth?

The government has obligated $9,461 on SPE4A619F096U.

Is contract SPE4A619F096U an order under another contract?

Yes. SPE4A619F096U is a delivery order under SPE4A619D5203, an indefinite delivery contract.

Was contract SPE4A619F096U competed?

The extent of competition for SPE4A619F096U was not competed under sap.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award