Purchase Order N6833517P0160
Award Date 1/10/17
Potential Completion Date 3/15/17
Potential Value Not listed
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Available for Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Dayton, OH 45417, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The $4,857.96 contract is for the procurement of a voltmeter (NSN 8511117068), with a performance period ending on June 9, 2025. Kampi Components Co Inc. is a small business contractor that has established itself as a reliable supplier of genuine OEM replacement parts, military packaging, and...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Kampi Components Co Inc., a for-profit small business subchapter S corporation. The contract is for the procurement of 4 units of NSN 6680016754777 METER, FLOW RATE IND, to be delivered within 171 days of the order date. The total ceiling value of the contract is $33,435.00. The original solicitation was an electronic Request for Quote (RFQ) with a posting date of February 11, 2025 and a due...
- This is a firm-fixed-price definitive contract awarded by the Naval Air Warfare Center (NAVAIR) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $183,394.65, is for the provision of PANAMETRIC FLOWMETERS. The contract has no set-aside designation and has an ultimate completion date of May 5, 2021. Kampi Components Co Inc. is a small business contractor that primarily supports the Defense Logistics Agency (DLA)...
- This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $94,741.26, is for the procurement of NSN 6680015134154 TACHOMETER,MECHANIC. Kampi Components Co Inc. was awarded this contract through an unrestricted solicitation process. The company has established itself as a reliable prime contractor and subcontractor,...
- Keysight Technologies, Inc. has been awarded a firm fixed price purchase order valued at fifteen thousand two hundred eighteen dollars and forty cents ($15,218.40) by the National Institute of Standards and Technology to repair and calibrate four Keysight 3458A digital multimeters. The multimeters will support waveform sampling and direct current voltage applications within the National Institute of Standards and Technology's Applied Electrical Metrology group, which develops quantum voltage...
- This is a delivery order awarded by the Air Mobility Command (AMC), a major command of the United States Air Force, to Fluke Electronics Corp, a manufacturer of industrial test and measurement equipment. The contract is for the procurement of a Fluke 5730A/03 115 V electrical meter calibrator with a 30 MHz wideband option, to be used in the Precision Measurement Equipment Laboratory (PMEL) at Joint Base Charleston in South Carolina. The contract has a period of performance through February 1,...
- This is a firm fixed-price purchase order contract awarded by the Department of the Air Force Materiel Command Warner Robins Air Logistics Complex to Kampi Components Co Inc., a for-profit, subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, which does not have a set-aside designation, is for the delivery of REHOST TO VDATS SIL HW (NAI CARDS) with a completion date of July 24, 2021 and a potential value of $161,020.84. Kampi Components Co Inc. is a supplier of genuine...
- This is a firm fixed-price purchase order awarded by the Air Force Materiel Command (AFMC) to Fluke Electronics Corp, doing business as Fluke Networks, for the procurement of a voltage calibrator (NSN 6625-01-661-6225RH). The contract, valued at $48,718.90, is an FMS (Foreign Military Sales) requirement without any set-aside designation. The solicitation was posted on May 7, 2018, and the award was made on August 1, 2018, with a delivery date of 90 days after order. Fluke Electronics Corp is a...
- This firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Aviation division to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $53,181.12, is for the provision of METER,FLOW RATE IND, National Stock Number 6680014079438, with a delivery date of January 23, 2025. Kampi Components Co Inc. is a small business contractor that provides a wide range of components and materials to support...
P/N KAF FORM 4790, METER CARD
Posted 1/12/17
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Terminate for Convenience | ($19k) | 7/26/17 | |
| Not listed | Not listed | $18.7k | 1/12/17 |