Fastener, spring ten
Ended Awarded
- Contract number
- SPE5E820F0221
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Hardware
Troop Support, Department of Defense
- Obligated
- $975
Award facts
- Opportunity
-
- Fastener, spring ten Solicitation · Posted Jun 2, 2020
- Contract value 100% obligated
- $975.45 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339993 Fastener, Button, Needle, and Pin Manufacturing
- PSC
- 5325 Fastening Devices
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fairless Hills, PA, USA
Award details come from SAM.gov/FPDS.
About this award
Defense Logistics Agency Troop Support Hardware awarded a $975 firm fixed price delivery order contract to Kampi Components Co Inc. for spring fasteners. The place of performance is Fairless Hills, Pennsylvania. The contract supports DLA Troop Support Hardware's mission to provide warfighters with the right industrial hardware supplies at the right place and time. No set-aside provision was used for this award to procure 8507663311 spring fasteners, with an estimated completion date of February 16, 2021.
Quick answers
Who was awarded contract SPE5E820F0221?
SPE5E820F0221 was awarded to Kampi Components Co Inc. by Hardware (Troop Support) on September 18, 2020.
How much is contract SPE5E820F0221 worth?
The government has obligated $975 on SPE5E820F0221.
Is contract SPE5E820F0221 an order under another contract?
Yes. SPE5E820F0221 is a delivery order under SPE5EM20D60CE, an indefinite delivery contract.
Was contract SPE5E820F0221 competed?
The extent of competition for SPE5E820F0221 was competed under sap.
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