Brush, electrical contact
Ended Awarded
- Contract number
- SPE4A624F9960
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $31,180
Award facts
- Contract value 100% obligated
- $31,180.00 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
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fairless Hills, PA, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The firm-fixed-price delivery order, valued at $31,180.00, is for the supply of electrical contact brushes (NSN 8510513907). The contract has a period of performance through July 25, 2024, and was awarded on March 17, 2024.
Kampi Components Co Inc. is a small business contractor that provides a wide range of components and materials to support military operations across various DLA divisions, including Aviation, Land and Maritime, and Troop Support. The company has been awarded numerous federal contracts and serves as both a prime contractor and subcontractor, delivering critical items such as aircraft parts, electronic components, and exhaust systems. This specific award is not designated as a small business set-aside.
Quick answers
Who was awarded contract SPE4A624F9960?
SPE4A624F9960 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on March 17, 2024.
How much is contract SPE4A624F9960 worth?
The government has obligated $31,180 on SPE4A624F9960.
Is contract SPE4A624F9960 an order under another contract?
Yes. SPE4A624F9960 is a delivery order under SPE4A622D5536, an indefinite delivery contract.
Was contract SPE4A624F9960 competed?
The extent of competition for SPE4A624F9960 was competed under sap.
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