Foil, soundproof

Ended Awarded

Contract number
SPE4A719F5060
Awardee
Awarding agency
Obligated
$8,625

Award facts

Contract value 100% obligated
$8,625.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
1560 Airframe Structural Components
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 ·

The Defense Logistics Agency Aviation awarded Kampi Components Co Inc. an $8,625 firm fixed price delivery order contract to provide soundproof foil. The contract has a completion date of May 13, 2019 and was awarded on February 7, 2019. The place of performance is Fairless Hills, Pennsylvania. Kampi Components Co Inc. will deliver the requested soundproof foil items to the Defense Logistics Agency Aviation, with no subcontractors mentioned. The contract utilizes no set-aside designation and has a potential value of $8,625 as stated in the award information.

Quick answers

Who was awarded contract SPE4A719F5060?

SPE4A719F5060 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on February 7, 2019.

How much is contract SPE4A719F5060 worth?

The government has obligated $8,625 on SPE4A719F5060.

Is contract SPE4A719F5060 an order under another contract?

Yes. SPE4A719F5060 is a delivery order under SPE4A719D5198, an indefinite delivery contract.

Was contract SPE4A719F5060 competed?

The extent of competition for SPE4A719F5060 was competed under sap.

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