Coverall, nomex

Ended Purchase Order Awarded

Contract number
SPE8E524P1610
Awardee
Awarding agency
Obligated
$29,309

Award facts

Opportunity
Contract value 100% obligated
$29,308.51 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423990 Other Miscellaneous Durable Goods Merchant Wholesalers
PSC
4210 Fire Fighting Equipment
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fairless Hills, PA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency (DLA) awarded a firm-fixed-price purchase order contract valued at $29,308.51 to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of 119 units of National Stock Number (NSN) 4210015142895, a COVERALL,NOMEX item, with a delivery timeline of 0167 days after order. This procurement is not set aside for any specific business category. Kampi Components Co Inc. is an established prime contractor and subcontractor supporting various DLA divisions, including Aviation, Land and Maritime, and Troop Support, by providing genuine OEM replacement parts, military packaging, and transportation services to the U.S. federal government. The company currently holds several active Indefinite Delivery Contracts (IDCs) with the DLA, with ceiling values up to $599,142.79, covering a wide range of products and services across multiple defense sectors.

Quick answers

Who was awarded contract SPE8E524P1610?

SPE8E524P1610 was awarded to Kampi Components Co Inc. by Construction and Equipment (Troop Support) on September 24, 2024.

How much is contract SPE8E524P1610 worth?

The government has obligated $29,309 on SPE8E524P1610.

Was contract SPE8E524P1610 competed?

The extent of competition for SPE8E524P1610 was competed under sap. The government received 1 offer.

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