Cartridge, dehydrato
Ended Purchase Order Awarded
- Contract number
- SPE8E825V0253
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $10,361
Award facts
- Opportunity
-
- SPE8E825T0701 Solicitation number
- Contract value 100% obligated
- $10,361.47 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 326220 Rubber and Plastics Hoses and Belting Manufacturing
- PSC
- 4440 Driers, Dehydrators, And Anhydrators
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fairless Hills, PA, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SPE8E825V0253?
SPE8E825V0253 was awarded to Kampi Components Co Inc. by Construction and Equipment (Troop Support) on November 25, 2024.
How much is contract SPE8E825V0253 worth?
The government has obligated $10,361 on SPE8E825V0253.
Was contract SPE8E825V0253 competed?
The extent of competition for SPE8E825V0253 was competed under sap. The government received 2 offers.
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