Purchase Order SPE4A723PE417
Award Date 8/23/23
Potential Completion Date 1/2/24
Potential Value Not listed
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fairless Hills, PA, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Aviation (DLA), a component of the U.S. Department of Defense, awarded Kampi Components Co Inc. a $672.90 firm fixed price purchase order contract to supply spacer/sleeve products. Kampi will deliver the requested spacers to a location in Fairless Hills, Pennsylvania within the period of performance of September 27, 2023 through October 10, 2023. No subcontractors or set aside designations were identified for this small dollar value contract supporting DLA's...
- The Defense Logistics Agency Aviation (DLA), a component of the U.S. Department of Defense, awarded Kampi Components Co Inc. a $576.43 firm fixed price purchase order contract to deliver 8510141447 spacers/sleeves. As a prime contractor supporting DLA's supply chain needs, Kampi will produce and ship the requested products to a facility in Fairless Hills, Pennsylvania between September 13, 2023 and November 22, 2023. No subcontractors or set aside designations were specified. This award is a...
- The Defense Logistics Agency Aviation (DLA), a component of the U.S. Department of Defense, awarded a $558 purchase order contract to Kampi Components Co Inc. of Fairless Hills, Pennsylvania. Under the terms of the firm fixed price award, Kampi will provide 8510112645 spacers/sleeves to DLA in support of its logistics programs. Performance will take place in Fairless Hills and span from August 29, 2023 to November 13, 2023. As a leading supplier of maintenance, repair and operating materials...
- The Defense Logistics Agency Aviation (DOD-DLA) awarded a $305,010 firm fixed price purchase order to Kampi Components Co Inc. of Fairless Hills, Pennsylvania. Under the terms of the contract, Kampi will provide 8510118779 spacers/sleeves to DLA in support of its logistics programs. Performance will take place in Fairless Hills and span from August 31, 2023 to November 14, 2023. No set aside designation or subcontractors were identified. DLA manages the global supply chain for the Department...
- The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded Kampi Components Co Inc. a $150,000 firm fixed price purchase order contract to supply spacer sleeves. The contract has a period of performance from September 1-6, 2023, with all work taking place in Fairless Hills, Pennsylvania. No subcontractors or set aside designations were identified. DLA manages the global supply chain for the DoD, procuring all manner of parts and equipment to support aviation...
- Kampi Components Co Inc., a small business located in Fairless Hills, Pennsylvania, has been awarded a firm fixed price purchase order totaling $1,616.80 by the Defense Logistics Agency Aviation (DLA Aviation). The contract calls for Kampi to supply 8510267526 spacers and sleeves in support of DLA Aviation requirements. Performance will occur at Kampi's Fairless Hills facility with all supplies delivered by July 15, 2024. Kampi has extensive past performance as a prime contractor and...
- The Defense Logistics Agency Aviation awarded Kampi Components Co Inc. a $5,015.20 firm fixed price delivery order contract for spacer/sleeve products. The place of performance is Fairless Hills, Pennsylvania. No set-aside provisions were applied to this award. Kampi Components Co Inc. will deliver 8508332573 spacers/sleeves in support of DLA Aviation requirements by November 29, 2021. As the Department of Defense's primary logistics combat support agency, DLA Aviation manages the global...
- Kampi Components Co Inc., a small business located in Fairless Hills, Pennsylvania, was awarded a firm fixed price purchase order totaling $1,081.20 to supply spacer sleeves to the Defense Logistics Agency Aviation (DLA Aviation). The order is for item number 8510186848 and calls for delivery by January 10, 2024. DLA Aviation, a component of the Defense Logistics Agency, manages the global supply chain for the United States Air Force, Navy, Marines, and allies. Kampi Components specializes in...
- This is a federal contract award from the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, awarded on June 3, 2024, is for the delivery of a SPACER,SLEEVE product with an ultimate completion date of October 31, 2024. The contract has a ceiling value of $18,108.13 and is a Firm Fixed Price Delivery Order. Kampi Components Co Inc. is an established prime contractor and subcontractor that...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $5,665.88, is for the delivery of a SPACER,SLEEVE item, identified by the federal supply code 8511002854. The contract has an ultimate completion date of June 29, 2025. Kampi Components Co Inc. is a small business prime contractor that provides genuine OEM replacement parts,...
The Defense Logistics Agency Aviation (DLA) awarded Kampi Components Co Inc. a $690.20 purchase order contract to provide spacer sleeves. The firm fixed price contract runs from August 23, 2023 through January 2, 2024. Kampi Components will deliver the requested products to a location in Fairless Hills, Pennsylvania. No additional details were provided regarding subcontractors or the DLA's program that this contract supports.
Generated 12/24/23, 5:24 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Legal Contract Cancellation | ($690) | 3/4/24 | |
| Not listed | Not listed | $690 | 8/23/23 |