Control, humidity
Ended Awarded
- Contract number
- SPE4A622F199M
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $6,012
Award facts
- Contract value 100% obligated
- $6,012.33 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334519 Other Measuring and Controlling Device Manufacturing
- 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
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $6,012.33, is for the supply of humidity control equipment. The award date was June 22, 2022, and the ultimate completion date is November 14, 2022. There is no set-aside designation for this contract.
Kampi Components Co Inc. is a small business contractor that primarily supports various DLA divisions, including Aviation, Land and Maritime, and Troop Support. The company has established itself as a reliable prime contractor and subcontractor, delivering a wide range of components and materials to support military operations and equipment across multiple defense sectors. In addition to this specific delivery order, Kampi Components Co Inc. holds several active Indefinite Delivery Contracts (IDCs) with the DLA, each with a ceiling value of $250,000, covering a broad range of products and services for both aviation and land-based components.
Quick answers
Who was awarded contract SPE4A622F199M?
SPE4A622F199M was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on June 22, 2022.
How much is contract SPE4A622F199M worth?
The government has obligated $6,012 on SPE4A622F199M.
Is contract SPE4A622F199M an order under another contract?
Yes. SPE4A622F199M is a delivery order under SPE4A620D5111, an indefinite delivery contract.
Was contract SPE4A622F199M competed?
The extent of competition for SPE4A622F199M was not competed under sap.
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