Purchase Order SPE8E523P1660
Award Date 8/10/23
Potential Completion Date 1/2/24
Potential Value $485
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
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Troop Support awarded a $828,000 firm fixed price purchase order to Kampi Components Co Inc. for plastic sheet pressing under solicitation 8510023334. The contract will deliver the requested plastic sheeting to support DLA Troop Support's construction and equipment needs. Performance will occur at Kampi's facility in Fairless Hills, Pennsylvania over a three month period concluding in October 2023. No set aside designation or subcontractors were identified. This...
- The Defense Logistics Agency Troop Support awarded a $964.02 firm fixed price purchase order to Kampi Components Co Inc. for plastic sheet pressing under contract number 8510024022. The contract has a period of performance from July 19, 2023 through October 17, 2023. The place of performance will be Kampi Components' facility in Fairless Hills, Pennsylvania. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports the Department of...
- The Defense Logistics Agency Troop Support awarded a $22,750 purchase order to Kampi Components Co Inc. to provide plastic molding under contract number 8510154274. The contract has a period of performance from September 18, 2023 through October 10, 2023 and utilizes a firm fixed price payment structure. Place of performance will be Kampi's facilities in Fairless Hills, Pennsylvania. No set aside designation or subcontractors were indicated. The Defense Logistics Agency Troop Support supports...
- The Defense Logistics Agency Troop Support awarded a $3,936.00 firm fixed price purchase order to Kampi Components Co Inc., a small business contractor located in Fairless Hills, Pennsylvania, on October 27, 2025. The contract calls for the delivery of 40 units of plastic sheet (NSN 9330016963901) to DLA Distribution Depot Oklahoma within 44 days of the delivery order. This award was designated as a total small business set-aside, which restricted competition to qualified small business entities...
- The Defense Logistics Agency Troop Support awarded a $2,640.62 firm fixed price purchase order to Kampi Components Co Inc. for the delivery of plastic tubing. The contract has a period of performance from September 11, 2023 through November 6, 2023 for the tubing to be delivered to a location in Fairless Hills, Pennsylvania. DLA Troop Support supports the Department of Defense by procuring and providing food, clothing, general supplies, medical materiel, and construction equipment to the...
- The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at approximately $5,708 to Kampi Components Co Inc. for DECAL items under contract number 8510086474. The award was made using the agency's Construction and Equipment commodity program to supply products that will be delivered to locations in Fairless Hills, Pennsylvania. No subcontractors or set aside designations were identified. The award draws from DLA Troop Support's budget to support its logistics...
- The Defense Logistics Agency Troop Support awarded a $17,700 firm fixed price purchase order to Kampi Components Co Inc. to provide plastic molding for an unspecified program. The contract has a period of performance from June 20th through July 10th, 2023. Kampi will deliver the plastic molding components from its facility in Fairless Hills, Pennsylvania. No additional details were provided regarding subcontractors or the DLA program being supported. The award does not appear to include any...
- Kampi Components Co Inc., a for-profit small business located in Fairless Hills, Pennsylvania, has been awarded a firm fixed price purchase order totaling $3,672 by the Defense Logistics Agency Troop Support for the supply of plastic sheeting. Issued without a set-aside designation, the award is for the delivery of 8510296975 PLASTIC SHEET,PRESS to the agency's construction and equipment programs by February 12, 2024. As a supplier of genuine OEM replacement parts to various Defense Logistics...
- The Defense Logistics Agency Troop Support awarded a $2,312 firm fixed price purchase order to Kampi Components Co Inc. to deliver one plastic cutting system. The contract has a period of performance from October 2, 2023 through December 21, 2023 for work to take place in Fairless Hills, Pennsylvania. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports military readiness through the delivery of supplies, equipment, and services to...
- The Defense Logistics Agency Troop Support awarded a $85,100 firm fixed price purchase order to Kampi Components Co Inc. for the delivery of BLOCK,TACKLE construction and equipment materials. The place of performance will be Kampi's facilities in Fairless Hills, Pennsylvania, with work scheduled to be completed by December 5, 2023. DLA Troop Support manages the Defense Department's global supply chain and distribution networks, procuring food, clothing, general and medical supplies for troops....
The Defense Logistics Agency Troop Support awarded a $485,000 firm fixed price purchase order to Kampi Components Co Inc. for plastic sheet materials. The contract supports DLA Troop Support's mission to provide logistics support to the Department of Defense. Performance will take place in Fairless Hills, Pennsylvania over a six-month period concluding in January 2024. No subcontractors or set aside designations were identified. The award utilizes DLA Troop Support's indefinite-delivery/indefinite-quantity contracts to efficiently meet the military's needs for construction supplies and equipment.
Generated 12/20/23, 12:16 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $485 | 8/10/23 |