Cushion, ear

Ended Awarded

Contract number
SPE7MX20F3754
Awardee
Awarding agency
Obligated
$4,480

Award facts

Contract value 100% obligated
$4,479.66 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, was awarded a firm fixed price delivery order against the Defense Logistics Agency Land and Maritime's indefinite delivery contract vehicle. The $4,479.66 order is for the supply of 8507587007 CUSHION,EAR to the Defense Logistics Agency Land and Maritime distribution center in Fairless Hills, Pennsylvania, with a completion date of November 12, 2020. Kampi Components Co Inc. holds four active IDCs with the Defense Logistics Agency Land and Maritime covering the supply of various parts to its distribution centers, three of which are set aside for total small businesses.

Quick answers

Who was awarded contract SPE7MX20F3754?

SPE7MX20F3754 was awarded to Kampi Components Co Inc. by Land and Maritime (Defense Logistics Agency) on August 13, 2020.

How much is contract SPE7MX20F3754 worth?

The government has obligated $4,480 on SPE7MX20F3754.

Is contract SPE7MX20F3754 an order under another contract?

Yes. SPE7MX20F3754 is a delivery order under SPE7MX20D5015, an indefinite delivery contract.

Was contract SPE7MX20F3754 competed?

The extent of competition for SPE7MX20F3754 was not competed under sap.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award