Grommet, metallic
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE5EY18D0514
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Hardware
Troop Support, Department of Defense
- Task orders
- 2 $868 obligated
Award facts
- Opportunity
-
- SPE5EY17R0010 Solicitation number
- Restricted Source/Sole Source Oshkosh Items Award Notice · Posted Sep 14, 2017
- Oshkosh Renewal Award Notice · Posted Jun 28, 2017
- Combined order value
- $868 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% used
- $1,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5325 Fastening Devices
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
Kampi Components Co Inc., a small business located in Fairless Hills, Pennsylvania, received a single-award Indefinite Delivery Contract from the Defense Logistics Agency Troop Support Hardware to supply metallic grommets. The IDV has a potential value of $1,000,000 and a period of performance through January 2023.
Under the IDV, Kampi Components Co Inc. has received two delivery orders to date. The first, awarded in January 2019, was for 172 dollars to supply metallic grommets, with work completed in July 2019. The second, awarded in December 2018, was for 695 dollars to supply additional metallic grommets, with work finished in June 2019. Both delivery orders were fixed-price contracts to be performed in Fairless Hills, Pennsylvania, with no set-asides specified.
The IDV and its associated delivery orders aim to facilitate the Defense Logistics Agency's procurement of metallic grommets for use across its various logistics and supply operations. Kampi Components Co Inc. will provide these parts on an as-needed basis through the IDV's January 2023 end date.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Grommet, metallic | Hardware (DLA) | $172 | |
| Grommet, metallic | Hardware (DLA) | $695 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Other Administrative Action | $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 SPE5EY18D0514?
SPE5EY18D0514 was awarded to Kampi Components Co Inc. by Hardware (Troop Support) on January 31, 2018.
How much is contract SPE5EY18D0514 worth?
Orders under SPE5EY18D0514 have obligated $868. SPE5EY18D0514's own ceiling is $1,000,000.
How many orders have been placed under contract SPE5EY18D0514?
2 orders have been placed under SPE5EY18D0514, the latest on January 17, 2019.
Who can order from contract SPE5EY18D0514?
SPE5EY18D0514 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE5EY18D0514 competed?
The extent of competition for SPE5EY18D0514 was full and open competition. The government received 4 offers.
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