Nut, plain, slotted, h

Ended Awarded

Contract number
SPE5E821F0070
Awardee
Awarding agency
Obligated
$5,553

Award facts

Opportunity
Contract value 100% obligated
$5,552.61 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

The Defense Logistics Agency Troop Support awarded a $5,552.61 firm fixed price delivery order to Kampi Components Co Inc. for the supply of 8507716548 NUT,PLAIN,SLOTTED,H. The place of performance is Fairless Hills, Pennsylvania. This order was awarded on October 15, 2020 under the agency's Hardware program, with a completion date of June 2, 2021. No set-aside provision was utilized for this acquisition of the specified nuts. Kampi Components Co Inc. will serve as the prime contractor for delivery of these standard hardware items to the Defense Logistics Agency location.

Quick answers

Who was awarded contract SPE5E821F0070?

SPE5E821F0070 was awarded to Kampi Components Co Inc. by Hardware (Troop Support) on October 15, 2020.

How much is contract SPE5E821F0070 worth?

The government has obligated $5,553 on SPE5E821F0070.

Is contract SPE5E821F0070 an order under another contract?

Yes. SPE5E821F0070 is a delivery order under SPE5EM20D60CC, an indefinite delivery contract.

Was contract SPE5E821F0070 competed?

The extent of competition for SPE5E821F0070 was competed under sap.

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