Shop equipment, util

Ended Awarded

Contract number
SPE7L123F017F
Awardee
Awarding agency
Obligated
$35,599

Award facts

Contract value 100% obligated
$35,599.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
PSC
4940 Miscellaneous Maintenance And Repair Shop Specialized Equipment
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Fairless Hills, PA, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Land and Maritime awarded a $35,599.48 firm fixed price delivery order to Kampi Components Co Inc. for shop equipment and utilities under contract number 8510083369. Performance will take place in Fairless Hills, Pennsylvania through January 2024. The Defense Logistics Agency supports America's armed forces by providing supplies, transportation, and services to satisfy military needs. This delivery order will help equip DLA facilities. No subcontractors or set aside designations were indicated.

Quick answers

Who was awarded contract SPE7L123F017F?

SPE7L123F017F was awarded to Kampi Components Co Inc. by Land and Maritime (Defense Logistics Agency) on August 17, 2023.

How much is contract SPE7L123F017F worth?

The government has obligated $35,599 on SPE7L123F017F.

Is contract SPE7L123F017F an order under another contract?

Yes. SPE7L123F017F is a delivery order under SPE7MX21D0084, an indefinite delivery contract.

Was contract SPE7L123F017F competed?

The extent of competition for SPE7L123F017F was full and open competition after exclusion of sources.

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