Boot, dust and moist

Ended Awarded

Contract number
SPE5EY19F0387
Awardee
Awarding agency
Obligated
$103,884

Award facts

Opportunity
Contract value 100% obligated
$103,883.88 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
326299 All Other Rubber Product Manufacturing
PSC
5340 Hardware, Commercial
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Fairless Hills, PA, USA

Award details come from SAM.gov/FPDS.

About this award

This is a fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Hardware to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the purchase of BOOT,DUST AND MOIST items, and has a potential value of $103,883.88. The contract does not have a set-aside designation and was completed on June 17, 2019. Kampi Components Co Inc. is an experienced federal contractor, having provided a variety of parts, components, and materials to the DLA's Aviation, Land and Maritime, and Troop Support branches through previous awards. The company also has active Indefinite Delivery Contracts with the DLA Land and Maritime for the supply of access covers, inner tubes, vehicular seats, and fluid filter elements, some of which are set aside for small businesses.

Quick answers

Who was awarded contract SPE5EY19F0387?

SPE5EY19F0387 was awarded to Kampi Components Co Inc. by Hardware (Troop Support) on October 8, 2018.

How much is contract SPE5EY19F0387 worth?

The government has obligated $103,884 on SPE5EY19F0387.

Is contract SPE5EY19F0387 an order under another contract?

Yes. SPE5EY19F0387 is a delivery order under SPE5EY18D0538, an indefinite delivery contract.

Was contract SPE5EY19F0387 competed?

The extent of competition for SPE5EY19F0387 was full and open competition.

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