Insulation sheet, EL
Ended Awarded
- Contract number
- SPE4A620F7725
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $70,151
Award facts
- Contract value 100% obligated
- $70,150.56 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 335932 Noncurrent-Carrying Wiring Device Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- 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
This firm fixed price delivery order for $70,150.56 was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Kampi Components Co Inc. of Fairless Hills, Pennsylvania on February 18, 2020. The order is for insulation sheet materials to support DLA Aviation programs. Performance will occur in Fairless Hills and be completed by June 29, 2020. No set-aside provision was applied to this award in support of DLA Aviation's procurement of supplies for its aircraft and parts inventory management missions.
Quick answers
Who was awarded contract SPE4A620F7725?
SPE4A620F7725 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on February 18, 2020.
How much is contract SPE4A620F7725 worth?
The government has obligated $70,151 on SPE4A620F7725.
Is contract SPE4A620F7725 an order under another contract?
Yes. SPE4A620F7725 is a delivery order under SPE4A619D6060, an indefinite delivery contract.
Was contract SPE4A620F7725 competed?
The extent of competition for SPE4A620F7725 was competed under sap.
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