Adapter, speedometer

Ended Awarded

Contract number
SPE4A623F0912
Awardee
Awarding agency
Obligated
$26,791

Award facts

Contract value 100% obligated
$26,790.72 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334514 Totalizing Fluid Meter and Counting Device Manufacturing
PSC
6680 Liquid And Gas Flow, Liquid Level, And Mechanical Motion Measuring Instruments
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 $26,790.72 firm fixed price delivery order to Kampi Components Co Inc. of Fairless Hills, Pennsylvania. The order is for 8509466486 ADAPTER,SPEEDOMETER to be delivered by April 12, 2023. No set-aside designation was used for this award to supply speedometer adapters in support of the Defense Logistics Agency Aviation's logistics programs. Kampi Components Co Inc. will perform as the prime contractor on this delivery order out of their Fairless Hills facility.

Quick answers

Who was awarded contract SPE4A623F0912?

SPE4A623F0912 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on October 14, 2022.

How much is contract SPE4A623F0912 worth?

The government has obligated $26,791 on SPE4A623F0912.

Is contract SPE4A623F0912 an order under another contract?

Yes. SPE4A623F0912 is a delivery order under SPE4A622D5120, an indefinite delivery contract.

Was contract SPE4A623F0912 competed?

The extent of competition for SPE4A623F0912 was competed under sap.

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