Brush, electrical CO
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A619D5203
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 2 $20,961 obligated
Award facts
- Opportunity
-
- SPE4A619RX280 Solicitation number
- Combined order value
- $20,961 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 8% used
- $250,000.00
- Maximum order
- $21,562.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
This Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency (DLA) Aviation to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract has a ceiling value of $250,000.00 and a performance period ending on November 27, 2023. Kampi Components Co Inc. is an experienced government contractor, having previously provided a wide range of parts and materials to the DLA Aviation, Land and Maritime, and Troop Support branches as both a prime contractor and subcontractor.
Under this IDC, Kampi Components Co Inc. is tasked with supplying a variety of electrical and aviation-related parts and components, including switches, liquid level components, cylinder assemblies, valve diverters, gaskets, and exhaust components. The contract does not have a set-aside designation. The awarded task orders demonstrate Kampi's ability to deliver firm fixed-price goods such as electrical contact brushes to DLA distribution centers both within the continental United States (CONUS) and outside (OCONUS). This IDC underscores Kampi's role in supporting the DLA's supply chain for critical military equipment and materials.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Brush, electrical contact | Aviation (DLA) | $11,500 | |
| Brush, electrical CO | Aviation (DLA) | $9,461 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A619D5203?
SPE4A619D5203 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on November 28, 2018.
How much is contract SPE4A619D5203 worth?
Orders under SPE4A619D5203 have obligated $20,961. SPE4A619D5203's own ceiling is $250,000. A single order can be worth up to $21,562.
How many orders have been placed under contract SPE4A619D5203?
2 orders have been placed under SPE4A619D5203, the latest on November 3, 2023.
Who can order from contract SPE4A619D5203?
SPE4A619D5203 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A619D5203 competed?
The extent of competition for SPE4A619D5203 was not competed under sap. The government received 1 offer.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV