Five year IDIQ for fuel cell ventilate repair kit

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6833519D0131
Awardee
Awarding agency
Task orders
3 $733,439 obligated

Award facts

Opportunity
  • N6833519R0168 Solicitation number
Combined order value
$733,439 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 19% used
$3,831,782.70
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Naval Air Warfare Center Naval Air Systems Command, Department of Defense
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV award N6833519D0131 is a five-year Indefinite Delivery Contract issued by the Naval Air Warfare Center, a defense agency, to Kampi Components Co Inc., a small business contractor. The contract has a ceiling value of $3,831,782.70 and aims to procure fuel cell ventilate repair kits in support of the U.S. Navy's CH-53K King Stallion heavy lift helicopter program.

Under this IDV, Kampi Components Co Inc. has been awarded several delivery orders, including a $290,140 firm fixed price contract to provide four fuel cell and ventilating repair systems, and a $290,140 contract to deliver fuel cell ventilating and repair system components and services. These delivery orders, awarded by the Naval Air Systems Command, will be performed at Kampi's facility in Fairless Hills, Pennsylvania, with no set-aside designations. The contract supports the U.S. Navy's procurement and maintenance of the CH-53K helicopter, a critical asset for the Marine Corps' heavy lift capabilities.

Task orders

Task order Ordering agency Obligated Awarded
Year three N6833522F0265 Naval Air Warfare Center (NAVAIR) $153,159
Fuel cell & ventilating repair systems (QTY 4) N6833519F0590 Naval Air Warfare Center (NAVAIR) $290,140
Fuel cell ventilating and repair system do N6833519F0519 Naval Air Warfare Center (NAVAIR) $290,140

Transactions

Action Obligated Date
Other Administrative Action ARZ999 $0
Original award $0

Quick answers

Who was awarded contract N6833519D0131?

N6833519D0131 was awarded to Kampi Components Co Inc. by Defense Contract Management Agency (Department of Defense) on May 20, 2019.

How much is contract N6833519D0131 worth?

Orders under N6833519D0131 have obligated $733,439. N6833519D0131's own ceiling is $3,831,783.

How many orders have been placed under contract N6833519D0131?

3 orders have been placed under N6833519D0131, the latest on April 14, 2022.

Which agency awarded contract N6833519D0131?

Defense Contract Management Agency (Department of Defense) awarded N6833519D0131, with funding from Naval Air Warfare Center (Naval Air Systems Command).

Who can order from contract N6833519D0131?

N6833519D0131 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6833519D0131 competed?

The extent of competition for N6833519D0131 was not available for competition. The government received 1 offer.

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