Stuffing tube

Ended Awarded

Contract number
SPE4A620F244F
Awardee
Awarding agency
Obligated
$2,932

Award facts

Contract value 100% obligated
$2,932.16 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
PSC
5975 Electrical Hardware And Supplies
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 firm fixed price delivery order for $2,932.16 to Kampi Components Co Inc. of Fairless Hills, Pennsylvania on August 5, 2020. The order is for 8507570215 stuffing tubes to be delivered by November 13, 2020. No set-aside designation was used for this procurement. Kampi Components Co Inc. will provide the stuffing tubes as the prime contractor for the Defense Logistics Agency Aviation, which supports procurement and supply chain management for the Department of Defense.

Quick answers

Who was awarded contract SPE4A620F244F?

SPE4A620F244F was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on August 5, 2020.

How much is contract SPE4A620F244F worth?

The government has obligated $2,932 on SPE4A620F244F.

Is contract SPE4A620F244F an order under another contract?

Yes. SPE4A620F244F is a delivery order under SPE4A620D5679, an indefinite delivery contract.

Was contract SPE4A620F244F competed?

The extent of competition for SPE4A620F244F was competed under sap.

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