Purchase Order SPE8E523V2640
Award Date 8/29/23
Potential Completion Date 11/27/23
Potential Value $1.8K
Federal Agency
Ultimate Awardee
Not listed NAICS 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 $10,281.52 firm fixed price purchase order to Kampi Components Co Inc. to deliver cartridges for dehydrators. The place of performance is Fairless Hills, Pennsylvania. The contract period runs from July 19, 2023 through November 21, 2023. No set aside designation or subcontractors were identified. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies in bulk to reduce costs. This...
- The Defense Logistics Agency Troop Support awarded a $2,251.72 firm fixed price purchase order to Kampi Components Co Inc. to deliver identification markers. The prime contractor Kampi Components Co Inc. will perform the work in Fairless Hills, Pennsylvania, with all items to be delivered between August 8, 2023 and October 10, 2023. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing logistics support for food, clothing, general and...
- The Defense Logistics Agency Troop Support awarded a $1,168.20 firm fixed price purchase order to Kampi Components Co Inc. to supply identification markers. The one-month contract runs from August 30th to October 30th, 2023 with performance taking place in Fairless Hills, Pennsylvania. No subcontractors or set aside designations were indicated. The Defense Logistics Agency Troop Support supports military readiness by procuring and providing supplies in key areas such as food, clothing, medical...
- 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 $5,227 purchase order to Kampi Components Co Inc. for display unit 8510164561. The firm fixed price contract will be performed in Fairless Hills, Pennsylvania through December 2023. As part of its mission to provide logistics support to the Department of Defense, the Defense Logistics Agency Troop Support manages supplies and equipment for the military services under the Construction and Equipment commodity program. No subcontractors or set...
- The Defense Logistics Agency Troop Support awarded a $4,919.84 firm fixed price purchase order to Kampi Components Co Inc. to provide mechanical groove cleaners. The place of performance is Fairless Hills, Pennsylvania, with work scheduled to be completed by November 3, 2023 after starting on August 15 of this year. The Defense Logistics Agency supports Department of Defense programs by procuring and providing logistics support for food, clothing, medicines, fuels, spare parts, and other...
- The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a $3,456 purchase order to Kampi Components Co Inc. to deliver water carriers under national stock number 8509980234. DLA Troop Support manages the global supply chain for the Department of Defense's subsistence items. Kampi Components will perform the contract from its location in Fairless Hills, Pennsylvania, with all work to be completed by August 28, 2023. The firm fixed price contract was awarded on June 27, 2023 without...
- The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at $864.98 to Kampi Components Co Inc. to deliver one compressor unit referenced as 8510163774. The contract has a period of performance from September 21, 2023 through November 20, 2023 and will be carried out in Fairless Hills, Pennsylvania. No subcontractors or set aside designations were indicated. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing...
- The Defense Logistics Agency Troop Support awarded a $3,892.92 firm fixed price purchase order to Kampi Components Co Inc. to provide corrosion preventative materials in support of the agency's equipment maintenance programs. The order is for materials to be delivered to a facility in Fairless Hills, Pennsylvania between June and September 2023. Kampi Components will serve as the prime contractor on the award issued through the DLA's indefinite-delivery/indefinite-quantity contracts vehicle....
- 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...
The Defense Logistics Agency Troop Support awarded a $1,800 firm fixed price purchase order to Kampi Components Co Inc. to deliver moisture stabilizer under contract number 8510112585. The contract has a period of performance from August 29, 2023 through November 27, 2023 and will be performed in Fairless Hills, Pennsylvania. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies, equipment, and services to America's armed forces. This small purchase order for moisture stabilizer is consistent with the agency's mission to equip warfighters around the world.
Generated 12/23/23, 11:08 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.8k | 8/29/23 |