Printed circuit BOA
Ended Purchase Order Awarded Last action
- Contract number
- N0010425PCB09
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $95,893
Award facts
- Opportunity
-
- Printed circuit BOA Solicitation · N0010425QCA88 · Posted Feb 27, 2025
- Contract value 100% obligated
- $95,892.83 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 336612 Boat Building
- 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
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$30,026 | |
| Supplemental Agreement for work within scope | $4,362 | |
| Supplemental Agreement for work within scope | -$8,555 | |
| Supplemental Agreement for work within scope | -$17,110 | |
| Supplemental Agreement for work within scope | -$51,329 | |
| Original award | $198,550 |
About this award
Naval Supply Systems Command issued a purchase order to Kampi Components Co Inc. for printed circuit board repair services valued at $95,892.83, awarded April 9, 2025, with ultimate completion July 30, 2026. No small business set-aside was applied.
Work is performed in Fairless Hills, Pennsylvania. The order covers repair of printed circuit boards (NAICS 334412) with a mandated 60-day repair turnaround time, including Government Source Inspection and nomenclature verification. Quantities total 14 units for W25G1U and 7 units for W62G2T. The solicitation was posted February 27, 2025, with proposals due March 26, 2025, and was issued under Emergency Acquisition Flexibilities. Contractors must comply with MIL-STD-130 marking standards and maintain inspection records for 365 calendar days post-delivery.
Quick answers
Who was awarded contract N0010425PCB09?
N0010425PCB09 was awarded to Kampi Components Co Inc. by Naval Supply Systems Command (Department of the Navy) on April 9, 2025.
How much is contract N0010425PCB09 worth?
The government has obligated $95,893 on N0010425PCB09.
Was contract N0010425PCB09 competed?
The extent of competition for N0010425PCB09 was not competed under sap. The government received 1 offer.
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