Cushion, ear

Ended Awarded

Contract number
SPE7L123F2699
Awardee
Awarding agency
Obligated
$2,066

Award facts

Contract value 100% obligated
$2,066.04 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334310 Audio and Video Equipment Manufacturing
PSC
5965 Headsets, Handsets, Microphones And Speakers
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
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., a small business located in Fairless Hills, Pennsylvania, has been awarded a firm fixed price delivery order against the Defense Logistics Agency Land and Maritime's indefinite delivery contract vehicle. The $2,066.04 order is for the supply of 8509601221 cushion, ear items to the agency. Performance will occur at the awardee's location by the scheduled completion date of March 20, 2023. Kampi Components holds four active IDCs with DLA Land and Maritime covering the supply of various parts to the agency's distribution centers, with potential values of $250,000 each. No set-aside was used for this order.

Quick answers

Who was awarded contract SPE7L123F2699?

SPE7L123F2699 was awarded to Kampi Components Co Inc. by Land and Maritime (Defense Logistics Agency) on December 20, 2022.

How much is contract SPE7L123F2699 worth?

The government has obligated $2,066 on SPE7L123F2699.

Is contract SPE7L123F2699 an order under another contract?

Yes. SPE7L123F2699 is a delivery order under SPE7MX20D5015, an indefinite delivery contract.

Was contract SPE7L123F2699 competed?

The extent of competition for SPE7L123F2699 was not competed under sap.

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