Shop equipment, util
Ended Awarded
- Contract number
- SPE7LX23F1762
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- 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
- 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 order, Kampi will deliver the requested shop equipment to DLA's facility in Fairless Hills, Pennsylvania, with all work to be completed by May 30, 2023. No set-aside provisions were applied to this award in support of DLA's mission to provide logistics support to the U.S. military branches.
Quick answers
Who was awarded contract SPE7LX23F1762?
SPE7LX23F1762 was awarded to Kampi Components Co Inc. by Land and Maritime (Defense Logistics Agency) on October 11, 2022.
How much is contract SPE7LX23F1762 worth?
The government has obligated $28,802 on SPE7LX23F1762.
Is contract SPE7LX23F1762 an order under another contract?
Yes. SPE7LX23F1762 is a delivery order under SPE7LX22D0134, an indefinite delivery contract.
Was contract SPE7LX23F1762 competed?
The extent of competition for SPE7LX23F1762 was not available for competition.
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