Insulation sleeving

Ended Awarded

Contract number
SPE4A622F436N
Awardee
Awarding agency
Obligated
$5,577

Award facts

Contract value 100% obligated
$5,576.94 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
335932 Noncurrent-Carrying Wiring Device Manufacturing
PSC
5970 Electrical Insulators And Insulating Materials
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 Kampi Components Co Inc. a $5,576.94 firm fixed price delivery order for insulation sleeving. The order is for 8509424858 insulation sleeving with a completion date of February 21, 2023. No set-aside designation was used for this award. DLA Aviation will provide the insulation sleeving to Kampi Components Co Inc., located in Fairless Hills, Pennsylvania, in support of the agency's aviation supply chain management programs.

Quick answers

Who was awarded contract SPE4A622F436N?

SPE4A622F436N was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on September 23, 2022.

How much is contract SPE4A622F436N worth?

The government has obligated $5,577 on SPE4A622F436N.

Is contract SPE4A622F436N an order under another contract?

Yes. SPE4A622F436N is a delivery order under SPE4A622D5207, an indefinite delivery contract.

Was contract SPE4A622F436N competed?

The extent of competition for SPE4A622F436N was competed under sap.

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