Nut, plain, slotted, h

Ended Awarded

Contract number
SPE5E820F0225
Awardee
Awarding agency
Obligated
$13,821

Award facts

Opportunity
Contract value 100% obligated
$13,820.73 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
PSC
5310 Nuts And Washers
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

Defense Logistics Agency Troop Support awarded a $13,820.73 firm fixed price delivery order contract to Kampi Components Co Inc. of Fairless Hills, Pennsylvania on September 21, 2020. The contract calls for Kampi to provide 8507666999 nuts, plain, slotted, with an expected completion date of May 10, 2021. No set-aside provisions were applied to this award made by DLA Troop Support Hardware to support its mission of provisioning the U.S. military. Kampi will perform the order from its location in Fairless Hills.

Quick answers

Who was awarded contract SPE5E820F0225?

SPE5E820F0225 was awarded to Kampi Components Co Inc. by Hardware (Troop Support) on September 21, 2020.

How much is contract SPE5E820F0225 worth?

The government has obligated $13,821 on SPE5E820F0225.

Is contract SPE5E820F0225 an order under another contract?

Yes. SPE5E820F0225 is a delivery order under SPE5EM20D60CC, an indefinite delivery contract.

Was contract SPE5E820F0225 competed?

The extent of competition for SPE5E820F0225 was competed under sap.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award