Paper, filter

Ended Purchase Order Awarded

Contract number
SPE2DS25P0797
Awardee
Awarding agency
Obligated
$83,824

Award facts

Opportunity
  • Paper, filter Solicitation · SPE2DS25Q0087 · Posted Apr 3, 2025
Contract value 100% obligated
$83,824.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339113 Surgical Appliance and Supplies Manufacturing
PSC
6640 Laboratory Equipment And Supplies
Set-aside
Total Small Business
Competition
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

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of 361 units of NSN 6640011885418 PAPER, FILTER, with an ultimate completion date of September 22, 2025 and a ceiling value of $83,824.20. The contract was awarded on April 23, 2025 and is set aside for total small business participation. Kampi Components Co Inc. has served as a prime and subcontractor to the DLA and other Defense agencies, providing a range of military components and logistics support services. This contract award falls under the DLA's medical supply chain program and is classified under NAICS code 339113 for Surgical Appliance and Supplies Manufacturing.

Quick answers

Who was awarded contract SPE2DS25P0797?

SPE2DS25P0797 was awarded to Kampi Components Co Inc. by Medical Supply Chain (Troop Support) on April 23, 2025.

How much is contract SPE2DS25P0797 worth?

The government has obligated $83,824 on SPE2DS25P0797.

Was contract SPE2DS25P0797 competed?

The extent of competition for SPE2DS25P0797 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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