Insulation sheet, EL

Ended Awarded

Contract number
SPE4A619F465U
Awardee
Awarding agency
Obligated
$36,396

Award facts

Contract value 100% obligated
$36,396.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
335932 Noncurrent-Carrying Wiring Device Manufacturing
PSC
5970 Electrical Insulators And Insulating Materials
Set-aside
No set-aside
Competition
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.

About this award

The Defense Logistics Agency Aviation awarded a $36,396 firm fixed price delivery order contract to Kampi Components Co Inc. of Fairless Hills, Pennsylvania on July 18, 2019. The contract is for the delivery of 8506683648 insulation sheets to support DLA Aviation programs. Performance is to be completed by December 16, 2019 at the prime contractor's facility in Fairless Hills. No set-aside provisions were applied to this award to procure the specified insulation materials.

Quick answers

Who was awarded contract SPE4A619F465U?

SPE4A619F465U was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on July 18, 2019.

How much is contract SPE4A619F465U worth?

The government has obligated $36,396 on SPE4A619F465U.

Is contract SPE4A619F465U an order under another contract?

Yes. SPE4A619F465U is a delivery order under SPE4A619D5739, an indefinite delivery contract.

Was contract SPE4A619F465U competed?

The extent of competition for SPE4A619F465U was competed under sap.

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