Cushion, ear

Ended Awarded

Contract number
SPE7MX21F114W
Awardee
Awarding agency
Obligated
$2,016

Award facts

Contract value 100% obligated
$2,015.82 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 Defense Logistics Agency Land and Maritime indefinite delivery contract vehicles. This $2,015.82 order is for the supply of 8508442698 cushion, ear items to the agency. Performance will occur at the company's Fairless Hills facility by the November 10, 2021 completion date. As a prime contractor, Kampi holds four active IDCs with DLA Land and Maritime valued up to $250,000 each covering the provision of various parts to support the agency's logistics missions.

Quick answers

Who was awarded contract SPE7MX21F114W?

SPE7MX21F114W was awarded to Kampi Components Co Inc. by Land and Maritime (Defense Logistics Agency) on August 12, 2021.

How much is contract SPE7MX21F114W worth?

The government has obligated $2,016 on SPE7MX21F114W.

Is contract SPE7MX21F114W an order under another contract?

Yes. SPE7MX21F114W is a delivery order under SPE7MX20D5015, an indefinite delivery contract.

Was contract SPE7MX21F114W competed?

The extent of competition for SPE7MX21F114W was not competed under sap.

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