Hose assembly, air D
Ended Awarded
- Contract number
- 0071
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $6,199
Award facts
- Contract value 100% obligated
- $6,199.38 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- PSC
- 4720 Hose And Flexible Tubing
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Fairless Hills, PA, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 0071?
0071 was awarded to Kampi Components Co Inc. by Land and Maritime (Defense Logistics Agency) on September 1, 2017.
How much is contract 0071 worth?
The government has obligated $6,199 on 0071.
Is contract 0071 an order under another contract?
Yes. 0071 is a delivery order under SPM7MX14D0024, an indefinite delivery contract.
Was contract 0071 competed?
The extent of competition for 0071 was not available for competition. The government received 1 offer.
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