Insulation sleeving

Ended Awarded

Contract number
SPE4A623F6792
Awardee
Awarding agency
Obligated
$9,755

Award facts

Contract value 100% obligated
$9,754.70 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 $9,754.70 firm fixed price delivery order for insulation sleeving. The order has a place of performance in Fairless Hills, Pennsylvania and a completion date of July 3, 2023. No set-aside provisions were applied to this award to supply 8509675005 insulation sleeving in support of DLA Aviation's mission to provide supplies to the military aviation sector.

Quick answers

Who was awarded contract SPE4A623F6792?

SPE4A623F6792 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on February 1, 2023.

How much is contract SPE4A623F6792 worth?

The government has obligated $9,755 on SPE4A623F6792.

Is contract SPE4A623F6792 an order under another contract?

Yes. SPE4A623F6792 is a delivery order under SPE4A622D5207, an indefinite delivery contract.

Was contract SPE4A623F6792 competed?

The extent of competition for SPE4A623F6792 was competed under sap.

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