Spill clean-up kit
Ended Awarded
- Contract number
- SPE4A725F1442
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $38,942
Award facts
- Contract value 100% obligated
- $38,942.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325612 Polish and Other Sanitation Good Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Fairless Hills, PA, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The U.S. Defense Logistics Agency (DLA) has awarded a firm-fixed-price delivery order contract worth $38,942.40 to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, awarded under DLA's Aviation division, is for the supply of SPILL CLEAN-UP KIT items with a performance period ending on March 14, 2025. Kampi Components Co Inc. is a small business contractor that has established itself as a reliable prime contractor and subcontractor, providing a wide range of components and materials to support military operations and equipment across multiple defense sectors. This delivery order contract is not set aside for small businesses. Kampi Components Co Inc. currently holds several active Indefinite Delivery Contracts (IDCs) with the DLA, each with a ceiling value of $250,000, covering a broad range of products and services including aviation-related parts as well as land-based components.
Quick answers
Who was awarded contract SPE4A725F1442?
SPE4A725F1442 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on November 14, 2024.
How much is contract SPE4A725F1442 worth?
The government has obligated $38,942 on SPE4A725F1442.
Is contract SPE4A725F1442 an order under another contract?
Yes. SPE4A725F1442 is a delivery order under SPE4A723D0376, an indefinite delivery contract.
Was contract SPE4A725F1442 competed?
The extent of competition for SPE4A725F1442 was not competed.
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