Purchase Order N0010424PDB78
- Not listed
- This is a firm-fixed price purchase order contract awarded by the Department of the Navy Naval Supply Systems Command to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of CCA, MULTI-FCTN I/O, with a completion date of July 5, 2023 and a potential value of $156,505.05. Kampi Components Co Inc. is a prime contractor that specializes in providing genuine OEM replacement parts and materials to the Defense...
- This is a purchase order contract awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Kampi Components Co Inc., a small business prime contractor. The contract is for the delivery of circuit card assemblies, with a total ceiling value of $31,246.85 and a period of performance ending on July 23, 2025. The contract is a firm fixed-price arrangement. Kampi Components Co Inc. is a for-profit subchapter S corporation that specializes in providing genuine OEM replacement...
- This federal contract award to Kampi Components Co Inc., a for-profit small business subchapter S corporation located in Fairless Hills, Pennsylvania, is for the purchase of CIRCUIT CARD ASSEMB. The $149,605.80 firm-fixed-price purchase order was awarded on July 8, 2022 by the Naval Supply Systems Command (NAVSUP), a Defense agency, with a completion date of November 3, 2023. The contract was set aside for total small business participation. Kampi Components Co Inc. is an established prime...
- This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The $82,755.79 contract is for the delivery of circuit card assemblies with a completion date of February 28, 2024. The original solicitation was a pre-solicitation notice posted on May 5, 2023 under a 100% small business set-aside. Kampi Components Co Inc. is an active prime...
- This is a firm-fixed price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for a "Transfer Unit Kit" and has a ceiling value of $4,002.04. It was awarded on March 21, 2024 with an ultimate completion date of October 7, 2024. Kampi Components Co Inc. is an experienced federal contractor, holding several Indefinite Delivery Contracts...
- This purchase order, valued at $18,006.99, was awarded to Kampi Components Co Inc., a small business subchapter S corporation based in Fairless Hills, Pennsylvania, for the procurement of electronic modules. The contract was awarded on December 1, 2025, with an ultimate completion date of October 19, 2026, and carries a total small business set-aside designation. The Defense Logistics Agency's Land and Maritime division, serving as the funding federal agency, selected Kampi Components to...
- Kampi Components Co Inc., a small business specializing in military components and OEM replacement parts, was awarded a firm fixed-price purchase order by the Naval Supply Systems Command for multi-function input/output (I/O) equipment. The contract, valued at $14,082.00, is scheduled for completion by November 6, 2026, and will be performed at the contractor's facility in Fairless Hills, Pennsylvania. This award was made through open competition with no set-aside designation. The Naval Supply...
- Kampi Components Co Inc., a small business subchapter S corporation based in Fairless Hills, Pennsylvania, was awarded a firm fixed-price purchase order valued at $70,597.35 for circuit card assemblies by the Naval Supply Systems Command on October 17, 2023. The contract, which carries an ultimate completion date of October 16, 2024, represents a non-set-aside award supporting the Defense Department's supply chain requirements. Kampi Components will perform work at its Fairless Hills facility,...
- This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Kampi Components Co Inc., a small business subchapter S corporation. The contract, valued at $18,623.00, is for the delivery of a sub-assembly plug item (CLIN 0010) with an ultimate completion date of September 30, 2025. Kampi Components Co Inc. is an established prime contractor and subcontractor that supports various Defense Logistics Agency (DLA) divisions, providing genuine OEM...
- This federal contract award to Kampi Components Co Inc., a for-profit subchapter S corporation, was issued by the Naval Supply Systems Command (NAVSUP), a defense agency. The $20,963.35 firm-fixed-price purchase order is for the delivery of CIRCUIT CARD ASSEMB. The award does not have a set-aside designation. Kampi Components Co Inc. is a small business prime contractor that has established itself as a reliable supplier of genuine OEM replacement parts, military packaging, and transportation...
This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command, a defense agency, to Kampi Components Co Inc., a small business subchapter S corporation. The contract has a completion date of January 8, 2025 and a ceiling value of $128,129.98. The contract is for the procurement of CCA, MULTI-FCTN I/O, which are electronic components and assemblies for defense applications. The original solicitation was a pre-solicitation notice set aside for total small business participation, seeking eleven technical data packages for a specific National Stock Number item. Kampi Components Co Inc. was selected to provide these parts, which will be distributed to DLA Distribution centers in Pennsylvania and California. This award indicates Kampi Components Co Inc.'s capability to deliver critical defense supply chain items as both a prime and subcontractor to major defense firms.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CCA, MULTI-FCTN I/O | N0010424QDC63 | Department of the Navy Naval Supply Systems Command | Solicitation 2/2 | 3/14/24, 2:14 PM | |
CCA, MULTI-FCTN I/O | N0010424QDC63 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 1/2 | 3/13/24, 7:11 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 1/14/25 | |
| Not listed | Not listed | $128.1k | 5/13/24 |