Packing material
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE5EN19D0037
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Hardware
Troop Support, Department of Defense
- Task orders
- 26 $201,643 obligated
Award facts
- Opportunity
-
- FSC 5330 Packing Renewal Solicitation · SPE5EN19R0001 · Posted Mar 15, 2019
- Combined order value
- $201,643 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 4% used
- $4,900,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339991 Gasket, Packing, and Sealing Device Manufacturing
- PSC
- 5330 Packing And Gasket Materials
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 9 offers Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency (DLA) Land and Maritime division awarded Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania, an indefinite delivery contract for the supply of packing materials. This single-award contract has a ceiling value of $4,900,000 and a period of performance through July 17, 2024.
Under this IDC, Kampi has been issued multiple delivery orders to provide a variety of packing materials and related products, such as preformed packing, retainers, and assemblies, in support of DLA's logistics operations. The delivery orders range in value from $773 to over $35,000, with the majority being firm fixed price or fixed price with economic price adjustment. Kampi fulfills these orders by delivering the required items to DLA distribution centers in Fairless Hills. As a well-established prime contractor and subcontractor to the DLA, Kampi has demonstrated its ability to meet the agency's needs for critical military packaging and transportation services.
Task orders
Show all 26
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE5EN19D0037?
SPE5EN19D0037 was awarded to Kampi Components Co Inc. by Hardware (Troop Support) on July 18, 2019.
How much is contract SPE5EN19D0037 worth?
Orders under SPE5EN19D0037 have obligated $201,643. SPE5EN19D0037's own ceiling is $4,900,000.
How many orders have been placed under contract SPE5EN19D0037?
26 orders have been placed under SPE5EN19D0037, the latest on July 3, 2024.
Who can order from contract SPE5EN19D0037?
SPE5EN19D0037 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE5EN19D0037 competed?
The extent of competition for SPE5EN19D0037 was full and open competition after exclusion of sources. The government received 9 offers. It was set aside: Total Small Business.
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