Purchase Order SPE8E524P1627

Award Date 9/27/24
Potential Completion Date 12/16/24
Potential Value $19K
Ultimate Awardee
Not listed
Federal Contract Vehicle
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
7
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This firm fixed-price purchase order, awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., is for the delivery of an eyewash station with an ultimate completion date of December 16, 2024. The contract has a ceiling value of $19,287.80 and was awarded on September 27, 2024. Kampi Components Co Inc. is a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania, that specializes in providing genuine OEM replacement parts, military packaging, and transportation services to the U.S. federal government, primarily supporting various DLA divisions. The contract is not set aside for any specific business category.

Generated 12/27/24, 9:09 AM