Insulation sheet, EL
Ended Awarded
- Contract number
- SPE4A621F0927
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $38,524
Award facts
- Contract value 100% obligated
- $38,523.56 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
Defense Logistics Agency Aviation awarded a $38,523.56 firm fixed price delivery order to Kampi Components Co Inc. for insulation sheet materials. The contract has a performance period through February 2021 for items to be delivered to a location in Fairless Hills, Pennsylvania. No set-aside provisions were applied to this award to procure 8507728372 insulation sheets in support of DLA Aviation's supply chain requirements. Kampi Components Co Inc. will serve as the prime contractor on this delivery order.
Quick answers
Who was awarded contract SPE4A621F0927?
SPE4A621F0927 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on October 18, 2020.
How much is contract SPE4A621F0927 worth?
The government has obligated $38,524 on SPE4A621F0927.
Is contract SPE4A621F0927 an order under another contract?
Yes. SPE4A621F0927 is a delivery order under SPE4A619D6060, an indefinite delivery contract.
Was contract SPE4A621F0927 competed?
The extent of competition for SPE4A621F0927 was competed under sap.
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