Insulation sleeving

Ended Awarded

Contract number
SPE4A622F8513
Awardee
Awarding agency
Obligated
$9,295

Award facts

Contract value 100% obligated
$9,294.90 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 awarded Kampi Components Co Inc. a $9,294.90 firm fixed price delivery order for insulation sleeving under contract number 8508883899. The place of performance is Fairless Hills, Pennsylvania and work is required to be completed by July 18, 2022. No set-aside designation was applied to this procurement. As the Defense Logistics Agency Aviation supports the acquisition and delivery of spare parts and equipment for the United States military, this delivery order is likely providing insulation materials that will be used to maintain or repair aircraft or other systems.

Quick answers

Who was awarded contract SPE4A622F8513?

SPE4A622F8513 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on February 17, 2022.

How much is contract SPE4A622F8513 worth?

The government has obligated $9,295 on SPE4A622F8513.

Is contract SPE4A622F8513 an order under another contract?

Yes. SPE4A622F8513 is a delivery order under SPE4A622D5207, an indefinite delivery contract.

Was contract SPE4A622F8513 competed?

The extent of competition for SPE4A622F8513 was competed under sap.

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