Purchase Order SPE8E525P0112

Award Date 10/8/24
Potential Completion Date 12/9/24
Potential Value $6.1K
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
2
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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This federal contract award, with ID SPE8E525P0112, was issued by the U.S. Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The $6,105.96 firm-fixed-price purchase order is for the delivery of "WIRE, SPRAY GUN" items and has an ultimate completion date of December 9, 2024.

Kampi Components Co Inc. is a small business contractor that primarily supports various DLA divisions, including Aviation, Land and Maritime, and Troop Support, by providing a wide range of critical components and materials for the Department of Defense. The company has established itself as a reliable prime contractor and subcontractor, delivering genuine OEM replacement parts, military packaging, and transportation services. This particular award is not set aside for small businesses.

In addition to this specific purchase order, Kampi Components Co Inc. holds several active Indefinite Delivery Contracts (IDCs) with the DLA, each with a ceiling value of $250,000, covering a broad range of products and services across multiple defense sectors. The company also has a larger IDC with a ceiling value of $599,142.79, encompassing an even wider scope of items and services.

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