Brush, electrical CO

Ended Awarded

Contract number
SPE4A623F220A
Awardee
Awarding agency
Obligated
$32,926

Award facts

Contract value 100% obligated
$32,926.08 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
PSC
5977 Electrical Contact Brushes And Electrodes
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

Written by GovTribe AI ·

Kampi Components Co Inc. was awarded a $32,926 firm fixed price delivery order against an unidentified federal supply schedule contract vehicle to provide electrical brushes to the Defense Logistics Agency Aviation. Issued on June 16, 2023, the order requires completion by October 24, 2023 and will be performed in Fairless Hills, Pennsylvania. No set-aside provisions were applied to this award to the prime contractor Kampi Components Co Inc. to supply the specified products in support of Defense Logistics Agency Aviation requirements.

Quick answers

Who was awarded contract SPE4A623F220A?

SPE4A623F220A was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on June 16, 2023.

How much is contract SPE4A623F220A worth?

The government has obligated $32,926 on SPE4A623F220A.

Is contract SPE4A623F220A an order under another contract?

Yes. SPE4A623F220A is a delivery order under SPE4A622D5536, an indefinite delivery contract.

Was contract SPE4A623F220A competed?

The extent of competition for SPE4A623F220A was competed under sap.

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