Nut, plain, slotted, h

Ended Awarded

Contract number
SPE5E821F0394
Awardee
Awarding agency
Obligated
$2,368

Award facts

Opportunity
Contract value 100% obligated
$2,368.11 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

Kampi Components Co Inc. was awarded a $2,368.11 firm fixed price delivery order against the Defense Logistics Agency Troop Support Hardware contract to provide 8507991955 NUT,PLAIN,SLOTTED,H. The place of performance will be Fairless Hills, Pennsylvania. The contract completion date is October 5, 2021 and the award date was February 17, 2021. No set-aside designation was used for this award from the Defense Logistics Agency to supply standard hardware items to support military equipment and operations.

Quick answers

Who was awarded contract SPE5E821F0394?

SPE5E821F0394 was awarded to Kampi Components Co Inc. by Hardware (Troop Support) on February 17, 2021.

How much is contract SPE5E821F0394 worth?

The government has obligated $2,368 on SPE5E821F0394.

Is contract SPE5E821F0394 an order under another contract?

Yes. SPE5E821F0394 is a delivery order under SPE5EM20D60CC, an indefinite delivery contract.

Was contract SPE5E821F0394 competed?

The extent of competition for SPE5E821F0394 was competed under sap.

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