Delivery Order SPE8E721D60AF-SPE8E721F1057
- Not listed
- <p>Defense Logistics Agency Troop Support awarded a $12,935.86 firm fixed-price delivery order to Kampi Components Co Inc. for the purchase of air barrier blowers. The place of performance is Fairless Hills, Pennsylvania. No set-aside provisions were applied to this contract. Kampi Components Co Inc. will deliver the requested air barrier blower products to Defense Logistics Agency Troop Support by August 31, 2021 in support of the agency's construction and equipment programs.</p>
- The Defense Logistics Agency Troop Support awarded a $10,163.89 firm fixed price delivery order contract to Kampi Components Co Inc. of Fairless Hills, Pennsylvania. The contract is for the delivery of air barrier blowers, as described in solicitation 8508686139, to support DLA Troop Support construction and equipment needs. The period of performance is through March 15, 2022. No set-aside provisions were applied to this award. Kampi Components will deliver the requested air barrier blowers to...
- Defense Logistics Agency Troop Support awarded a $15,707 firm fixed price delivery order contract to Kampi Components Co Inc. of Fairless Hills, Pennsylvania. The contract is for the delivery of 8508399915 Blower, Air Barrier units to support DLA Troop Support Construction and Equipment programs. The period of performance is scheduled to be completed by November 23, 2021. No set-aside provisions were applied to this award. Kampi Components will deliver the air barrier blower units from their...
- The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at four thousand, seven hundred eighty-nine dollars and eighty-five cents ($4,789.85) to Kampi Components Co Inc. of Fairless Hills, Pennsylvania. The contract is for the delivery of high velocity fans under solicitation number 8510187344. No subcontractors or set aside designations were indicated. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and...
- The Defense Logistics Agency Troop Support procured 75 Fan Assembly, Tubeax units (NSN 4140016960417) through an open competition purchase order awarded to Kampi Components Co Inc., a small business subchapter S corporation based in Fairless Hills, Pennsylvania. The $8,559.75 firm fixed-price contract, awarded on December 19, 2025, requires delivery to DLA Distribution San Joaquin by July 7, 2026. No set-aside designation was utilized in this procurement, making it available to all responsible...
- The Defense Logistics Agency Troop Support awarded a $3,938.95 firm fixed price purchase order to Kampi Components Co Inc. to supply item 8509968197, described as an impeller fan centrifugal. Performance will take place in Fairless Hills, Pennsylvania from June 21, 2023 through September 11, 2023. The Defense Logistics Agency supports Department of Defense programs by procuring food, clothing, general supplies, medical materiel, and construction equipment. No set aside designation or...
- The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at approximately $2,330 to Kampi Components Co Inc. to deliver one compressor unit referenced as 8510167234. The place of performance is Kampi's facility in Fairless Hills, Pennsylvania. The period of performance runs from September 22, 2023 through November 21, 2023. No set aside designation or subcontracting details were provided. The Defense Logistics Agency Troop Support supports America's armed...
- The Defense Logistics Agency Troop Support awarded a $974.98 firm fixed price purchase order to Kampi Components Co Inc. to supply 8509986417 fan assemblies, tubeaxial under contract number TBD. The place of performance is Kampi's facility in Fairless Hills, Pennsylvania. The period of performance is from June 29, 2023 through November 21, 2023. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports the Department of Defense by...
- <p>Defense Logistics Agency Troop Support awarded a $0.00 firm fixed price delivery order contract to Kampi Components Co Inc. of Fairless Hills, Pennsylvania on January 12, 2022. The contract is for the delivery of 8508799158 dampers, flue, with an estimated completion date of May 12, 2022. No set-aside provisions were specified in the award. Kampi Components Co Inc. will fulfill the order for flue dampers in support of the Defense Logistics Agency's subsistence supply chain programs.</p>
- Defense Logistics Agency Troop Support awarded a $0.00 firm fixed price delivery order contract to Kampi Components Co Inc. of Fairless Hills, Pennsylvania on January 7, 2022. The contract is for the delivery of 8508791885 dampers, flue, with an estimated completion date of May 9, 2022. No set-aside provisions were applied to this award to supply specialized parts in support of DLA Troop Support Subsistence's logistics programs. Kampi Components Co Inc. will serve as the prime contractor on this...
- SPE8E721D60AFIndefinite Delivery Contract
- SPE8E721D60AF-SPE8E721F1057Delivery Order
The Defense Logistics Agency Troop Support awarded a $11,087.88 firm fixed price delivery order contract to Kampi Components Co Inc. of Fairless Hills, Pennsylvania on June 30, 2021. The contract is for the delivery of 8508331975 Blower, Air Barrier units with performance required by October 26, 2021. No set-aside designation was applied to this award to supply the agency with the requested air barrier blower products. Kampi Components Co Inc. will fulfill the delivery order as prime contractor, with all work taking place in Fairless Hills, Pennsylvania for the Defense Logistics Agency Troop Support, which supports the acquisition and delivery of food, clothing, medicines, fuels and other supplies for America's armed forces around the world.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
BLOWER, AIR BARRIER | SPE8E721U0004 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 3/1/21, 3:16 PM | |
BLOWER, AIR BARRIER | SPE8E721U0004 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 3/31/21, 9:32 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $11.1k | 6/30/21 |