Purchase Order SPE7M125P1421

Award Date 11/14/24
Potential Completion Date 4/13/25
Potential Value $10K
Federal Agency
Land and Maritime
Ultimate Awardee
Not listed
Federal Contract Vehicle
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
12
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This is a 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 contract, with a ceiling value of $10,129.56, is for the delivery of a CONNECTOR,RECEPTACL item. The contract is a firm-fixed-price purchase order with an ultimate completion date of April 13, 2025. Kampi Components Co Inc. has provided a wide range of components and materials to support military operations and equipment across multiple defense sectors through various firm-fixed-price purchase orders and delivery orders, primarily from the DLA's Aviation and Land and Maritime divisions. The company has been awarded several Indefinite Delivery Contracts (IDCs) with the DLA, with ceiling values up to $599,142.79, covering a broad range of products and services, including aviation-related parts, land-based components, and other critical military equipment and materials. This contract does not have a set-aside designation.

Generated 2/13/25, 9:28 AM