This firm-fixed-price purchase order, awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania, is for the provision of a SPILL CLEAN-UP KIT. The contract has a ceiling value of $221,424.00 and a period of performance through March 4, 2025. Kampi Components Co Inc. has been awarded numerous firm-fixed-price purchase orders and delivery orders from various DLA divisions, including Aviation, Land and Maritime, and Troop Support, to supply a wide range of components and materials in support of military operations and equipment across multiple defense sectors. The company has an active Indefinite Delivery Contract (IDC) with a ceiling value of $599,142.79, which encompasses a broader range of products and services across multiple DLA divisions. This contract was not set aside for any special business type.
Generated 3/9/25, 9:50 AM