Cleaner, ultrasonic

Ended Awarded

Contract number
SPE4A622F240C
Awardee
Awarding agency
Obligated
$2,904

Award facts

Contract value 100% obligated
$2,903.88 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332710 Machine Shops
PSC
4920 Aircraft Maintenance And Repair Shop Specialized Equipment
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fairless Hills, PA, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation (DLA Aviation) awarded Kampi Components Co Inc. a $2,903.88 firm fixed price delivery order for ultrasonic cleaners. The order, placed under an unspecified vehicle, calls for 8509216203 cleaners to be delivered by December 5, 2022. No set-aside designation was applied to this award, which will support DLA Aviation's supply chain management and distribution activities. Kampi Components will serve as the prime contractor on the order, with no mention of major subcontractors.

Quick answers

Who was awarded contract SPE4A622F240C?

SPE4A622F240C was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on July 6, 2022.

How much is contract SPE4A622F240C worth?

The government has obligated $2,904 on SPE4A622F240C.

Is contract SPE4A622F240C an order under another contract?

Yes. SPE4A622F240C is a delivery order under SPE4A620D5919, an indefinite delivery contract.

Was contract SPE4A622F240C competed?

The extent of competition for SPE4A622F240C was competed under sap.

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