Shop equipment, util

Ended Awarded

Contract number
SPE7M020F0698
Awardee
Awarding agency
Obligated
$32,966

Award facts

Opportunity
Contract value 100% obligated
$32,965.80 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

Defense Logistics Agency Land and Maritime awarded a $32,965.80 firm fixed price delivery order to Kampi Components Co Inc. for shop equipment and utilities. The place of performance is Fairless Hills, Pennsylvania. No set-aside provisions were applied to this award. The contract is associated with the Defense Logistics Agency's mission to provide logistics support to the United States military and has a completion date of December 11, 2020. Kampi Components Co Inc. is the prime contractor.

Quick answers

Who was awarded contract SPE7M020F0698?

SPE7M020F0698 was awarded to Kampi Components Co Inc. by Land and Maritime (Defense Logistics Agency) on August 13, 2020.

How much is contract SPE7M020F0698 worth?

The government has obligated $32,966 on SPE7M020F0698.

Is contract SPE7M020F0698 an order under another contract?

Yes. SPE7M020F0698 is a delivery order under SPE7M320D60BX, an indefinite delivery contract.

Was contract SPE7M020F0698 competed?

The extent of competition for SPE7M020F0698 was competed under sap.

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