Purchase Order SPE7M423V4731
Award Date 8/23/23
Potential Completion Date 2/9/24
Potential Value Not listed
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
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
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Land and Maritime awarded a $181,980 firm fixed price purchase order to Kampi Components Co Inc. for the delivery of metal tube assemblies. The prime contractor Kampi Components Co Inc. will produce and deliver the tube assemblies to locations in Fairless Hills, Pennsylvania by September 8, 2023. The Defense Logistics Agency Land and Maritime supports Department of Defense programs by procuring and providing logistics support for critical spare parts and equipment....
- The Defense Logistics Agency Land and Maritime awarded Kampi Components Co Inc. a $1,717.62 firm fixed price delivery order for tube assemblies, metal, under contract number 8509356584. The place of performance will be Fairless Hills, Pennsylvania, with an anticipated completion date of April 24, 2023. No set-aside provisions were applied to this award from the agency, which supports military logistics programs through acquisition and sustainment services. Kampi Components will provide the...
- The Defense Logistics Agency Land and Maritime awarded a $1,942 purchase order to Kampi Components Co Inc. of Fairless Hills, Pennsylvania. Under the firm fixed price contract, Kampi will deliver approximately 850 units of a metal tube assembly to support DLA programs. As the DLA is the logistics combat support agency of the U.S. Department of Defense, these tube assemblies will likely provide material for weapons systems, vehicles, or other military equipment. No subcontractors or set aside...
- The Defense Logistics Agency Land and Maritime awarded a $189,970 firm fixed price purchase order to Kampi Components Co Inc. to supply nonmetallic tubing. The prime contractor Kampi Components Co Inc. will deliver the tubing to locations in Fairless Hills, Pennsylvania, with performance required between June 22, 2023 and September 20, 2023. The Defense Logistics Agency Land and Maritime supports Department of Defense programs by procuring and providing logistics support for critical supplies....
- The Defense Logistics Agency Land and Maritime (DOD - DLA) awarded a $500.94 purchase order to Kampi Components Co Inc. for the delivery of 8509906458 tube assemblies, metal. As the prime contractor, Kampi Components will produce and ship the requested tubing to locations within Fairless Hills, Pennsylvania under a firm fixed price contract running from August 18, 2023 to April 1, 2024. No subcontractors or set aside designations were specified. DLA Land and Maritime supports military...
- The Defense Logistics Agency Land and Maritime awarded a $189,970 firm fixed price purchase order to Kampi Components Co Inc. to supply nonmetallic tubing. The place of performance will be Kampi's facility in Fairless Hills, Pennsylvania. The period of performance is from July 24, 2023 through October 27, 2023. The Defense Logistics Agency Land and Maritime supports the Department of Defense by procuring and providing logistics support for spare parts, supplies, and equipment to the Army,...
- The Defense Logistics Agency Land and Maritime awarded a $174,970 firm fixed price purchase order to Kampi Components Co Inc. for the delivery of nonmetallic tubing. The place of performance will be Kampi's facility in Fairless Hills, Pennsylvania. The period of performance is from June 23, 2023 through September 21, 2023. The Defense Logistics Agency Land and Maritime supports the Department of Defense by procuring and providing supplies, equipment, and transportation and storage services. No...
- The Defense Logistics Agency Land and Maritime awarded a $7,140.97 firm fixed price purchase order to Kampi Components Co Inc. for the delivery of 8509975101 tube assemblies, metal. As the prime contractor, Kampi will provide the requested products to DLA Land and Maritime, a Defense Department agency that oversees global logistics support programs for the Army, Navy, Marine Corps, Air Force, and Coast Guard. No subcontractors or set aside designations were indicated. DLA Land and Maritime...
- The Defense Logistics Agency Land and Maritime (DOD - DLA) awarded a $164,980 firm fixed price purchase order to Kampi Components Co Inc. for the delivery of metal tube assemblies. As part of its mission to support the Department of Defense by acquiring and providing logistics support for critical supplies, the DLA issued this contract under an open market solicitation to procure the requested products for its stockpile. Kampi Components, located in Fairless Hills, Pennsylvania, will serve as...
- The Defense Logistics Agency Land and Maritime awarded a $965.02 firm fixed price purchase order to Kampi Components Co Inc. of Fairless Hills, Pennsylvania. The contract is for the delivery of 8509971648 metallic tubes to support DLA programs. Kampi will produce and ship the tubes from its Pennsylvania facility by October 20, 2023 to meet Defense Department requirements. No subcontractors or set aside designations were specified. This purchase order leverages DLA's strategic sourcing...
The Defense Logistics Agency Land and Maritime awarded a $4,259.52 firm fixed price purchase order to Kampi Components Co Inc. for TUBE,METALLIC items. The prime contractor Kampi Components Co Inc. will deliver the requested metallic tubes to locations in Fairless Hills, Pennsylvania under the terms of this contract. The Defense Logistics Agency Land and Maritime supports Department of Defense programs by procuring and providing logistics support for spare and repair parts, weapons systems, medical supplies, and other materials. This purchase order was awarded without any associated set aside designations.
Generated 12/24/23, 5:27 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Legal Contract Cancellation | ($4k) | 12/19/23 | |
| Not listed | Not listed | $4.3k | 8/23/23 |