CCA, multi-fctn I/O

Ended Purchase Order Awarded Last action

Contract number
N0010424PDB78
Awardee
Awarding agency
Obligated
$128,130

Award facts

Opportunity
Contract value 100% obligated
$128,129.98 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fairless Hills, PA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $128,130

About this award

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.

Quick answers

Who was awarded contract N0010424PDB78?

N0010424PDB78 was awarded to Kampi Components Co Inc. by Naval Supply Systems Command (Department of the Navy) on May 13, 2024.

How much is contract N0010424PDB78 worth?

The government has obligated $128,130 on N0010424PDB78.

Was contract N0010424PDB78 competed?

The extent of competition for N0010424PDB78 was not competed under sap. The government received 1 offer.

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