Packing material
Ended Awarded
- Contract number
- SPE5EY18F3557
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Hardware
Troop Support, Department of Defense
- Obligated
- $92,076
Award facts
- Contract value 100% obligated
- $92,076.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5330 Packing And Gasket Materials
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Fairless Hills, PA, USA
Award details come from SAM.gov/FPDS.
About this award
This firm-fixed-price delivery order was awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The $92,076.00 contract is for the supply of various packing materials, such as aircraft cushions, cable assemblies, and plastic sheeting, to support military operations and equipment across multiple defense sectors.
Kampi Components Co Inc. has a strong track record as a prime contractor and subcontractor for the DLA, providing critical supply chain solutions for the agency's Aviation, Land and Maritime, and Troop Support divisions. The company currently holds several active Indefinite Delivery Contracts (IDCs) with the DLA, each with a ceiling value of $250,000, as well as a larger IDC valued at $599,142.79, which encompasses a broader range of products and services across multiple DLA divisions. These contracts demonstrate Kampi's important role in supporting the DLA's supply chain for critical military equipment and materials.
Quick answers
Who was awarded contract SPE5EY18F3557?
SPE5EY18F3557 was awarded to Kampi Components Co Inc. by Hardware (Troop Support) on January 2, 2018.
How much is contract SPE5EY18F3557 worth?
The government has obligated $92,076 on SPE5EY18F3557.
Is contract SPE5EY18F3557 an order under another contract?
Yes. SPE5EY18F3557 is a delivery order under SPM5EY13D0509, an indefinite delivery contract.
Was contract SPE5EY18F3557 competed?
The extent of competition for SPE5EY18F3557 was full and open competition.
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