Cap, filler opening

Ended Awarded

Contract number
SPE4A622F3067
Awardee
Awarding agency
Obligated
$5,573

Award facts

Contract value 100% obligated
$5,572.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
PSC
5342 Hardware, Weapon System
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 (DLA Aviation) awarded a $5,572.80 firm fixed price delivery order contract to Kampi Components Co Inc. of Fairless Hills, Pennsylvania on November 18, 2021. The contract is for the delivery of item 8508689771, described as CAP,FILLER OPENING, with an expected completion date of April 15, 2022. No set-aside designation was used for this award to support DLA Aviation procurement programs. Kampi Components Co Inc. will serve as the prime contractor to fulfill this delivery order for filler opening caps by the specified date at the identified firm fixed price.

Quick answers

Who was awarded contract SPE4A622F3067?

SPE4A622F3067 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on November 18, 2021.

How much is contract SPE4A622F3067 worth?

The government has obligated $5,573 on SPE4A622F3067.

Is contract SPE4A622F3067 an order under another contract?

Yes. SPE4A622F3067 is a delivery order under SPE4A620D5302, an indefinite delivery contract.

Was contract SPE4A622F3067 competed?

The extent of competition for SPE4A622F3067 was competed under sap.

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