Sub assy plug 1021831-131S, clin 0010

Ended Purchase Order Awarded

Contract number
N6339425P0003
Awardee
Awarding agency
Obligated
$18,623

Award facts

Opportunity
  • N6339424Q0053 Solicitation number
Contract value 100% obligated
$18,623.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
334417 Electronic Connector Manufacturing
PSC
6060 Fiber Optic Interconnectors
Set-aside
Total Small Business
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fairless Hills, PA, USA

Award details come from SAM.gov/FPDS.

About this award

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 replacement parts, military packaging, and transportation services to the U.S. federal government. This contract was set aside for small businesses.

Quick answers

Who was awarded contract N6339425P0003?

N6339425P0003 was awarded to Kampi Components Co Inc. by Naval Sea Systems Command (Department of the Navy) on October 8, 2024.

How much is contract N6339425P0003 worth?

The government has obligated $18,623 on N6339425P0003.

Was contract N6339425P0003 competed?

The extent of competition for N6339425P0003 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

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