Scuttle, wtqa,25 in
Active Purchase Order Awarded
- Contract number
- N0010426PSB83
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $154,000
Award facts
- Opportunity
-
- N0010426QSB91 Solicitation number
- Contract value 100% obligated
- $154,000.00 Current and potential, with all options
- Completion date 28% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 336612 Boat Building
- PSC
- 2040 Marine Hardware And Hull Items
- 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.
About this award
Naval Supply Systems Command awarded a purchase order to Kampi Components Co Inc., a Pennsylvania-based small business, for $154,000 on May 28, 2026. The order calls for scuttles (WTQA, 25 inch) with an ultimate completion date of October 12, 2027. Work is performed and delivered from Fairless Hills, Pennsylvania. The contract carries firm fixed price terms with no set-aside designation.
Quick answers
Who was awarded contract N0010426PSB83?
N0010426PSB83 was awarded to Kampi Components Co Inc. by Naval Supply Systems Command (Department of the Navy) on May 28, 2026.
How much is contract N0010426PSB83 worth?
The government has obligated $154,000 on N0010426PSB83.
Was contract N0010426PSB83 competed?
The extent of competition for N0010426PSB83 was not competed under sap. The government received 1 offer.
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