Shop equipment, util

Ended Awarded

Contract number
SPE7M020F0171
Awardee
Awarding agency
Obligated
$5,494

Award facts

Opportunity
Contract value 100% obligated
$5,494.30 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
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

The Defense Logistics Agency Land and Maritime awarded Kampi Components Co Inc. a $5,494.30 firm fixed price delivery order for shop equipment, utilities. The order has no set-aside designation and must be completed by August 28, 2020. As the Defense Logistics Agency's mission involves provisioning military services and combat support, this order was likely placed to supply equipment for maintenance of vehicles, vessels or other machinery within one of the Agency's distribution depots or manufacturing facilities located in Fairless Hills, Pennsylvania.

Quick answers

Who was awarded contract SPE7M020F0171?

SPE7M020F0171 was awarded to Kampi Components Co Inc. by Land and Maritime (Defense Logistics Agency) on April 30, 2020.

How much is contract SPE7M020F0171 worth?

The government has obligated $5,494 on SPE7M020F0171.

Is contract SPE7M020F0171 an order under another contract?

Yes. SPE7M020F0171 is a delivery order under SPE7M320D60BX, an indefinite delivery contract.

Was contract SPE7M020F0171 competed?

The extent of competition for SPE7M020F0171 was competed under sap.

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