Stuffing tube

Ended Awarded

Contract number
SPE4A621F0714
Awardee
Awarding agency
Obligated
$2,787

Award facts

Contract value 100% obligated
$2,786.63 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

Kampi Components Co Inc. of Fairless Hills, Pennsylvania was awarded a firm fixed price delivery order for $2,786.63 by the Defense Logistics Agency Aviation on October 18, 2020. The contract has a completion date of January 26, 2021 and involves the stuffing tube National Stock Number 8507727845. No set-aside designation was used for this award to supply the Defense Logistics Agency Aviation with the requested product.

Quick answers

Who was awarded contract SPE4A621F0714?

SPE4A621F0714 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on October 18, 2020.

How much is contract SPE4A621F0714 worth?

The government has obligated $2,787 on SPE4A621F0714.

Is contract SPE4A621F0714 an order under another contract?

Yes. SPE4A621F0714 is a delivery order under SPE4A620D5679, an indefinite delivery contract.

Was contract SPE4A621F0714 competed?

The extent of competition for SPE4A621F0714 was competed under sap.

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