Filter element, air

Ended Indefinite Delivery Contract Awarded

Contract number
SPE8E821D60AF
Awardee
Awarding agency
Task orders
2 $45,044 obligated

Award facts

Opportunity
Combined order value
$45,044 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 18% used
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Competed under SAP · 14 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency Troop Support awarded Kampi Components Co Inc. a single award indefinite delivery contract with a potential value of $250,000 to procure air filter elements. No set-aside provisions were applied. Under this contract, three firm fixed price delivery orders have been awarded to Kampi Components for a total value of $73,044.23 to supply air filter elements. The delivery orders require performance at Kampi Components' facility in Fairless Hills, Pennsylvania with completion dates ranging from April 2021 through December 2021.

The originating solicitation sought quotes to supply 121 air filter elements for delivery to various DLA depots in the continental United States and overseas. Approved manufacturers were listed. The solicitation was available electronically with no hard copies or additional specifications/drawings provided. All responsible sources could submit quotes to be considered for this single award contract in support of DLA Troop Support's construction and equipment needs. The indefinite delivery contract and delivery order awards provide DLA Troop Support a streamlined means of procuring needed air filter elements from Kampi Components over the next year.

Task orders

Task order Ordering agency Obligated Awarded
Filter element, air SPE8E821F0432 Construction and Equipment (DLA) $18,385
Filter element, air SPE8E821F0386 Construction and Equipment (DLA) $26,659

Quick answers

Who was awarded contract SPE8E821D60AF?

SPE8E821D60AF was awarded to Kampi Components Co Inc. by Construction and Equipment (Troop Support) on December 9, 2020.

How much is contract SPE8E821D60AF worth?

Orders under SPE8E821D60AF have obligated $45,044. SPE8E821D60AF's own ceiling is $250,000.

How many orders have been placed under contract SPE8E821D60AF?

2 orders have been placed under SPE8E821D60AF, the latest on February 10, 2021.

Who can order from contract SPE8E821D60AF?

SPE8E821D60AF is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE8E821D60AF competed?

The extent of competition for SPE8E821D60AF was competed under sap. The government received 14 offers.

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