Purchase Order 33310520P0099

The U.S. Department of the Air Force awarded a Delivery Order contract to REK Investment Group Inc., doing business as Advanced Presentation Systems, a woman-owned small business and self-certified small disadvantaged business. The $13,826.88 firm fixed-price contract was issued under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle. The contract provides for the procurement of a PROJECTOR PRO L1500UHLN WUXGA 3LCD LASER PROJECTOR WITH 4K MODEL V11H910920...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The $246,688.20 contract is for the delivery of 45 units of LAMP ASSEMBLY under National Stock Number 6240016282590. The purchase order has an ultimate completion date of December 12, 2024. The original solicitation was a request for quotes (RFQ) from the DLA Troop Support Construction and Equipment...

This is a firm fixed price delivery order contract awarded to Procurement & Government Sales Inc., doing business as GOV Group, a self-certified small disadvantaged business. The contract, valued at $6,862.00, is for the delivery of 4,500 lumen, XGA, 1.7x zoom LCD classroom projectors to the U.S. Department of Defense agency Troop Support. The contract was awarded on a Multiple Award Schedule (MAS) contract vehicle and has a completion date of December 9, 2024. There is no set-aside...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $246,688.20, is for the delivery of LAMP ASSEMBLY components classified under NAICS code 335139 and PSC 62-P. The original solicitation was an unrestricted request for quotes (RFQ) posted on November 7, 2024, with a due date of November 18, 2024. The lamps are to...

This contract was awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The $246,688.20 firm-fixed-price purchase order is for the delivery of 45 LAMP ASSEMBLY units (National Stock Number 6240016282590) to Arizona Industries for the Blind within 57 days. The original solicitation was a Request for Quotation (RFQ) set aside for total small business participation. Kampi Components Co Inc. was...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) to Black Bay Aerospace LLC, a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The contract is for the procurement of 9,815 units of LAMP, LIGHT EMITTING under National Stock Number 6240016500055, with a ceiling value of $171,664.35 and a period of performance through October 9, 2024. The original solicitation was a Request for Quotation (RFQ) that was set...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $86,797.06, is for the procurement of 14 units of LAMP,LIGHT EMITTING (NSN 6220016068157). The original solicitation was a total small business set-aside with a posted date of May 29, 2019 and a due date of June 10, 2019. Kampi Components Co Inc. was awarded the contract on...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Aviarms Support Corp, a small business subchapter S corporation based in Farmingdale, New York. The contract, valued at $2,912.00, is for the delivery of 26 Lamp Assemblies with National Stock Number (NSN) 6240-01-422-2596. The products are classified as "other than new material acceptable, no option" and the performance period extends through March 24, 2025. The original solicitation,...

This is a firm fixed-price delivery order awarded by the U.S. Air Force (USAF) DFAS to Dimensional Marketing, Inc. under a General Services Administration (GSA) Federal Supply Schedule (FSS) contract. The award is for the procurement of one E 3800 LUMEN PROJECTOR with a ceiling value of $14,754.00. The delivery order has a period of performance through November 15, 2007 and does not have a small business set-aside designation. The contract was awarded on September 14, 2007 to the prime...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The $79,554.00 contract is for the delivery of LAMP ASSEMBLY (NSN 6240016282590) to the Industries of the Blind Inc. Kampi Components Co Inc. specializes in providing genuine OEM replacement parts, military packaging, and transportation services to the U.S. federal government, primarily supporting...