Purchase Order SPE2DH20V1187

<p>Defense Logistics Agency Land and Maritime awarded Kampi Components Co Inc. a $1,876.40 firm fixed price delivery order for parts kits for compressors. The order is for 8509076906 PARTS KIT,COMPRESSO to be delivered by September 2, 2022 from Fairless Hills, Pennsylvania. No set-aside designation was used for this award to support the Defense Logistics Agency's logistics programs.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Johnson Controls Navy Systems, LLC, a foreign-owned, for-profit manufacturing company. The contract is for the delivery of 2 units of REPAIR KIT,COMPRESS identified by NSN 4310015354722, with a ceiling value of $7,005.92 and a performance period through April 21, 2025. The contract is not associated with any set-aside designation. The original solicitation was a Request for Quote...

This is a $3,161.86 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a for-profit small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for a parts kit, compressor (NSN 8511322871) with an ultimate completion date of August 4, 2025. Kampi Components Co Inc. is an experienced federal contractor that has been awarded multiple Indefinite Delivery Contracts...

<p>Defense Logistics Agency Land and Maritime awarded Kampi Components Co Inc. a $1,876.40 firm fixed price delivery order for parts kit compressors. The order is for the delivery of 8509013962 PARTS KIT,COMPRESSO to support DLA Land and Maritime requirements. Performance will occur in Fairless Hills, Pennsylvania with an expected completion date of August 8, 2022. No set-aside provisions were applied to this award made on April 8, 2022 to the prime contractor Kampi Components Co Inc.</p>

This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime to Advanced Products Services Inc. for the delivery of parts kits for a compressor. Valued at $74,901, the contract calls for the contractor to provide three kits of NSN 4310014805750 to various locations in Ohio by November 2023. The solicitation sought quotes for the proposed procurement of this part number to support the agency's supply chain needs. Designated as a total small business set...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to S I T Corporation, doing business as Syracuse International Technologies. The contract, valued at $156,068.10, is for the procurement of 15 units of REPAIR KIT, COMPRESS (NSN 4310015357281) with an ultimate completion date of October 28, 2024. The original solicitation was a Request for Quotation (RFQ) that was set aside for total small business participation. The approved source for this...

This is a firm-fixed-price purchase order award for $75,162.24 to Kampi Components Co Inc., a for-profit subchapter S corporation based in Fairless Hills, Pennsylvania. The award was made by the Defense Logistics Agency (DLA) Land and Maritime division for NSN 4310007926925 &quot;PARTS KIT,COMPRESSO&quot; with a quantity of 18. The original solicitation was an RFQ with no set-aside designation, posted on June 3, 2021 and due on June 14, 2021. Kampi Components Co Inc. is a small business...

The Defense Logistics Agency Land and Maritime awarded Kampi Components Co Inc. a $1,407.30 firm fixed price delivery order for parts kit compressors. The order is for 8508839726 PARTS KIT,COMPRESSO to be delivered to Fairless Hills, Pennsylvania by May 31, 2022. No set-aside designation was used for this award made on January 31, 2022. The Defense Logistics Agency supports America's armed forces by providing supplies, transportation, and integrated logistics services. This delivery order for...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The $85,772.50 contract is for the supply of a NSN 4310013397785 COMPRESSOR UNIT,ROT, with an ultimate completion date of February 21, 2023. The original solicitation was a small business set-aside Request for Quote (RFQ) posted on October 20, 2022, with a due date of...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Argo Turboserve Corporation, a Subchapter S Corporation based in Virginia Beach, Virginia. The contract is for the procurement of one unit of NSN 4310011787105 TOOL KIT, COMPRESSOR to be delivered to the DLA Distribution Center in San Joaquin, California within 150 days of the award. The contract has a ceiling value of $29,823.00 and an ultimate completion date of April 20, 2025. The...