Purchase Order SPE8E523V2073
Award Date 6/26/23
Potential Completion Date 9/11/23
Potential Value $7.9K
Federal Agency
Awardee
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
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 Troop Support awarded a $6,522 purchase order to Kampi Components Co Inc. to provide 8510112115 Coveralls, Nomex under firm fixed price terms. Performance will take place in Fairless Hills, Pennsylvania, between August 29, 2023 and November 13, 2023. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing clothing, textiles, subsistence, medical supplies, and construction and equipment materials. No set aside...
- The Defense Logistics Agency Troop Support awarded a $11,109.96 firm fixed price purchase order to Kampi Components Co Inc. to provide 8510093771 COVERALL,NOMEX under contract number TBD. The one-time purchase is for fire-resistant coveralls to be delivered to DLA's location in Fairless Hills, Pennsylvania between August 21, 2023 and October 30, 2023. No subcontractors or set aside designations were specified. The Defense Logistics Agency Troop Support supports America's armed forces by...
- The Defense Logistics Agency Troop Support awarded a $1,420.98 firm fixed price purchase order to Kampi Components Co Inc. for COVERALL,NOMEX. This contract will deliver flame-resistant coveralls to support DLA Troop Support's mission of supplying America's armed forces. As a small business, Kampi Components will produce the coveralls at its Fairless Hills, Pennsylvania facility for delivery between August 15, 2023 and October 30, 2023. No set aside designation or subcontractors were...
- The Defense Logistics Agency Troop Support awarded a $1,198 firm fixed price purchase order to Kampi Components Co Inc. to provide 8509977500 COVERALL,NOMEX. This order was placed under an indefinite-delivery/indefinite-quantity contract vehicle to supply protective clothing and organizational gear to various DOD components. Kampi will deliver the fire-resistant coveralls to a location in Fairless Hills, Pennsylvania between June 2023 and September 2023. No subcontractors or set-aside...
- The U.S. Defense Logistics Agency (DLA) awarded a $48,120.60 Firm Fixed Price Purchase Order to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of 230 COVERALL,NOMEX items with NSN 4210015142446, to be fulfilled by April 8, 2024. The contract originated from a Total Small Business set-aside solicitation issued by the DLA Troop Support Construction and Equipment division. Kampi Components Co Inc. has a...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $82,807.56 firm fixed-price purchase order contract to Kampi Components Co. Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of 396 Nomex coveralls, National Stock Number 4210015142844, to the DLA Distribution Depot in Tracy, California within 41 days. This is a total small business set-aside contract. Kampi Components Co. Inc. is an...
- The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $2,283.95 firm fixed price purchase order to Larkos Packing And Distribution Inc. for carrier, self-protective items. The place of performance is Morrisville, Pennsylvania. The start date is July 17, 2023 and the end date is October 24, 2023. The Defense Logistics Agency Troop Support Clothing and Textiles supports the Department of Defense by procuring clothing, individual equipment, tentage, tools and administrative...
- The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at three thousand eight hundred sixty-two dollars and fifty-six cents ($3,862.56) to Kampi Components Co Inc. of Fairless Hills, Pennsylvania. The contract is for the delivery of fire extinguishers under stock number 8510174613. No subcontractors or set aside designations were specified. The Defense Logistics Agency Troop Support supports Department of Defense readiness by delivering comprehensive...
- 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 $3,325.05, is for the delivery of Nomex coveralls (NSN 8510757525) with a period of performance ending on September 30, 2024. Kampi Components Co Inc. is a small business prime contractor that specializes in providing genuine OEM replacement parts, military packaging, and...
- The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $942,200 firm fixed price purchase order to Larkos Packing And Distribution Inc. of Morrisville, Pennsylvania. The contract is to provide 8510076370 carrier, self-protective items from August 14, 2023 through November 17, 2023. As a purchasing arm of the Department of Defense, the Defense Logistics Agency supports America's armed forces by delivering critical supplies such as protective clothing and textiles. No...
The Defense Logistics Agency Troop Support awarded a $7,850 firm fixed price purchase order to Kampi Components Co Inc. to provide 8509977322 Coverall, Nomex. The place of performance is Fairless Hills, Pennsylvania. The period of performance is from June 26, 2023 through September 11, 2023. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies, equipment, and services including uniforms and protective clothing. No subcontractors or set aside designations were indicated.
Generated 12/23/23, 1:27 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $7.9k | 6/26/23 |