Brush, electrical CO

Ended Awarded

Contract number
SPE4A623F2885
Awardee
Awarding agency
Obligated
$30,280

Award facts

Contract value 100% obligated
$30,280.00 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

Kampi Components Co Inc. was awarded a $30,280 firm fixed price delivery order against an unidentified federal supply schedule contract vehicle to provide electrical brushes to the Defense Logistics Agency Aviation (DLA Aviation) by March 28, 2023. The contract has no set-aside designation and calls for Kampi Components to deliver the brushes to a place of performance in Fairless Hills, Pennsylvania. DLA Aviation supports military aviation readiness through procurement and supply chain management, so these electrical brushes will likely be used to maintain various aircraft and aeronautical systems.

Quick answers

Who was awarded contract SPE4A623F2885?

SPE4A623F2885 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on November 18, 2022.

How much is contract SPE4A623F2885 worth?

The government has obligated $30,280 on SPE4A623F2885.

Is contract SPE4A623F2885 an order under another contract?

Yes. SPE4A623F2885 is a delivery order under SPE4A622D5536, an indefinite delivery contract.

Was contract SPE4A623F2885 competed?

The extent of competition for SPE4A623F2885 was competed under sap.

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