Purchase Order N0010420PBV16
Award Date 3/19/20
Potential Completion Date 10/26/20
Potential Value $327K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fairless Hills, PA, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
7
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Navy Naval Supply Systems Command awarded a firm fixed price purchase order to Kampi Components Co Inc. valued at eighty-four thousand three hundred forty-four dollars and fifty-two cents ($84,344.52) to procure one panel display identified as National Stock Number 7K20 016643963. The solicitation requested quotes for the procurement of this item with government source inspection and acceptance to occur at the delivery location. The contract has a period of performance from...
- The Department of the Navy Naval Supply Systems Command awarded a $21,939 firm fixed price purchase order to Kampi Components Co Inc. to supply oscilloscopes. The contract has a period of performance from August 2023 through April 2024. The Naval Supply Systems Command supports Navy and Marine Corps operations through logistics programs and supply chain management. This contract will provide Kampi Components the opportunity to directly support the Navy's test and measurement equipment needs...
- The Department of the Navy Naval Supply Systems Command awarded a $324,255 firm fixed price purchase order to Kampi Components Co Inc. to deliver test equipment. The award stems from a Defense Logistics Agency Land and Maritime solicitation seeking test equipment meeting ISO 9001 quality standards, with packaging, inspection, and documentation requirements. As a 100% small business set aside, the solicitation targeted offers from small businesses to supply this equipment for locations within the...
- The Naval Supply Systems Command awarded a $109,142.24 firm fixed-price purchase order to Kampi Components Co Inc., a small business located in Fairless Hills, Pennsylvania, for the procurement of circuit card assemblies (NSN 7H-5998-015682749) requiring repair and modification. The contract was awarded on October 28, 2024, with an ultimate completion date of October 28, 2025. This non-set-aside acquisition was conducted as a sole-source procurement under the authority of FAR 6.302-1, given...
- The Department of the Navy's Naval Supply Systems Command awarded a $20,132.09 firm fixed-price purchase order to SCN Worldwide LLC for iNSIGHT Scanner equipment and related services. This contract, which was awarded on August 18, 2025, with an ultimate completion date of the same day, supports operations at the Naval Supply Systems Command Fleet Logistics Center Norfolk's Groton, Connecticut office. The award followed a Special Notice posted on June 16, 2025, indicating the Navy's intent to...
- The Department of the Navy Naval Supply Systems Command awarded a $355,639.90 firm fixed price purchase order to Kampi Components Co Inc. to fulfill requirements for automatic data servers. The original solicitation sought proposals to manufacture and meet quality requirements for the servers to technical specifications provided. Evaluation considered compliance with terms, conditions, specifications and other factors detailed in the notice. There was no set-aside designated. The prime place...
- This firm-fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Kampi Components Co Inc., a for-profit small business subchapter S corporation. The contract, valued at $101,126.76, is for the procurement of automatic printers. The award does not utilize a set-aside designation. Kampi Components Co Inc. specializes in providing genuine original equipment manufacturer (OEM) replacement parts, military packaging, and transportation services to the U.S. federal...
- This is a $144,000.00 firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Kampi Components Co Inc., a for-profit small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of a DISPLAY UNIT, which was originally solicited under a Request for Proposals with no set-aside designation. Kampi Components Co Inc. has an extensive history as a prime and subcontractor providing a wide range of critical...
- The Department of the Navy Naval Supply Systems Command awarded a $4,139 firm fixed price purchase order to Kampi Components Co Inc. to provide circuit card assemblies. The place of performance is Fairless Hills, Pennsylvania, with a period of performance from August 16, 2023 through January 2, 2024. No subcontractors or set aside designations were identified. The Naval Supply Systems Command supports Navy and Marine Corps operations through supply chain management and logistics support, so...
- The U.S. Naval Air Systems Command (NAVAIR) awarded a Firm Fixed Price purchase order to FBScanners AS, a for-profit organization based in Norway, for preventative maintenance on a Kartoscan Scanner at Marine Corps Air Station (MCAS) Cherry Point, North Carolina. The $117,600.00 contract has an ultimate completion date of August 28, 2025. This sole source award was made without a set-aside designation, as FBScanners AS is the original equipment manufacturer and the only source capable of...
The Department of the Navy Naval Supply Systems Command awarded a $327,422 firm fixed price purchase order to Kampi Components Co Inc. to deliver a SCANNER, MODULE. The solicitation sought proposals to meet all technical specifications and quality standards for this item as outlined in the Individual Repair Part Ordering Data. Place of performance will be at locations specified by Naval Supply Systems Command, with delivery required within 120-156 calendar days of the March 19, 2020 award date. The total small business set-aside contract supports the Department of the Navy's equipment maintenance and repair needs by providing a SCANNER, MODULE to technical specifications.
Generated 12/29/23, 3:54 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
SCANNER, MODULE | N0010420QBN17 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 1/3 | 2/6/20, 7:02 AM | |
SCANNER, MODULE | N0010420QBN17 | Department of the Navy Naval Supply Systems Command | Award Notice 3/3 | 5/21/20, 1:45 PM | |
SCANNER, MODULE | N0010420QBN17 | Department of the Navy Naval Supply Systems Command | Solicitation 2/3 | 2/11/20, 3:24 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $327.4k | 3/19/20 |