Shop equipment, util

Ended Awarded

Contract number
SPE7M020F0575
Awardee
Awarding agency
Obligated
$3,727

Award facts

Opportunity
Contract value 100% obligated
$3,726.54 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334514 Totalizing Fluid Meter and Counting Device 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

Kampi Components Co Inc. was awarded a $3,726.54 firm fixed price delivery order for shop equipment and utilities under the Defense Logistics Agency's Land and Maritime indefinite-delivery/indefinite-quantity contract vehicle. Issued on July 30, 2020 by the Defense Logistics Agency Land and Maritime, the unrestricted award has a period of performance through November 30, 2020 for the prime contractor to provide the requested goods to the Fairless Hills, Pennsylvania location. No major subcontractors or additional context was indicated in the provided information.

Quick answers

Who was awarded contract SPE7M020F0575?

SPE7M020F0575 was awarded to Kampi Components Co Inc. by Land and Maritime (Defense Logistics Agency) on July 30, 2020.

How much is contract SPE7M020F0575 worth?

The government has obligated $3,727 on SPE7M020F0575.

Is contract SPE7M020F0575 an order under another contract?

Yes. SPE7M020F0575 is a delivery order under SPE7M320D61BR, an indefinite delivery contract.

Was contract SPE7M020F0575 competed?

The extent of competition for SPE7M020F0575 was competed under sap.

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