Shop equipment, util

Ended Awarded

Contract number
SPE7L123F1899
Awardee
Awarding agency
Obligated
$28,802

Award facts

Contract value 100% obligated
$28,802.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334419 Other Electronic Component Manufacturing
PSC
4940 Miscellaneous Maintenance And Repair Shop Specialized Equipment
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Fairless Hills, PA, USA

Award details come from SAM.gov/FPDS.

About this award

Kampi Components Co Inc. was awarded a $28,802 firm fixed price delivery order against the General Services Administration's (GSA) Supply Schedule contract to provide shop equipment and utilities to the Defense Logistics Agency Land and Maritime (DLA). Under the terms of the award, Kampi will deliver the requested shop equipment to DLA's facility in Fairless Hills, Pennsylvania, with all work to be completed by July 19, 2023. No set-aside provisions were applied to this procurement. The delivery order was awarded on December 1, 2022 to support DLA's mission to provide logistics support to the U.S. military branches.

Quick answers

Who was awarded contract SPE7L123F1899?

SPE7L123F1899 was awarded to Kampi Components Co Inc. by Land and Maritime (Defense Logistics Agency) on December 1, 2022.

How much is contract SPE7L123F1899 worth?

The government has obligated $28,802 on SPE7L123F1899.

Is contract SPE7L123F1899 an order under another contract?

Yes. SPE7L123F1899 is a delivery order under SPE7LX22D0134, an indefinite delivery contract.

Was contract SPE7L123F1899 competed?

The extent of competition for SPE7L123F1899 was not available for competition.

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