Regulator, flowmeter
Ended Awarded Last action
- Contract number
- SPE4A624F3021
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $0
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334519 Other Measuring and Controlling Device Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fairless Hills, PA, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$4,468 | |
| Original award | $4,468 |
About this award
Kampi Components Co Inc., a small business located in Fairless Hills, Pennsylvania, has been awarded a $4,467.54 firm fixed price delivery order against the Defense Logistics Agency Aviation to supply one regulator flowmeter. Performance will occur in Fairless Hills, with an expected completion date of April 15, 2024. Kampi Components specializes in providing genuine OEM replacement parts and efficient packaging/transportation to DLA branches. The company has received various contract awards from DLA Aviation, Land and Maritime, and Troop Support ranging from hundreds to over $100,000, with some designated as small business set-asides. Kampi also serves as a subcontractor to Lockheed Martin. This delivery order was awarded without a set-aside through the DLA Aviation, which manages the global supply chain for the United States Air Force, Army, Navy, Marine Corps, and other government agencies.
Quick answers
Who was awarded contract SPE4A624F3021?
SPE4A624F3021 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on November 17, 2023.
How much is contract SPE4A624F3021 worth?
The government has obligated $0 on SPE4A624F3021.
Is contract SPE4A624F3021 an order under another contract?
Yes. SPE4A624F3021 is a delivery order under SPE4A622D5280, an indefinite delivery contract.
Was contract SPE4A624F3021 competed?
The extent of competition for SPE4A624F3021 was not competed under sap.
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