Purchase Order SPE8E624V0043
Award Date 10/13/23
Potential Completion Date 3/26/24
Potential Value $447
Federal Agency
Ultimate Awardee
Not listed NAICS Category
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
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The Defense Logistics Agency Troop Support awarded Kampi Components Co Inc. a $607 firm fixed price purchase order for DECAL 8510202102. The order is for products or services to be delivered by April 8, 2024 at a location in Fairless Hills, Pennsylvania. No set-aside provisions were applied to this award in support of DLA Troop Support's construction and equipment programs. Kampi Components Co Inc. will serve as the prime contractor on this order.</p>
- The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at approximately $5,708 to Kampi Components Co Inc. for DECAL items under contract number 8510086474. The award was made using the agency's Construction and Equipment commodity program to supply products that will be delivered to locations in Fairless Hills, Pennsylvania. No subcontractors or set aside designations were identified. The award draws from DLA Troop Support's budget to support its logistics...
- The Defense Logistics Agency Troop Support awarded a $179 firm fixed price purchase order to Kampi Components Co Inc. of Fairless Hills, Pennsylvania on October 6, 2023. The order is for 8510196789 LABEL items to be delivered by January 4, 2024. No set-aside designation was used for this procurement. Kampi Components Co Inc. will fulfill the order as prime contractor, with the Defense Logistics Agency as the funding agency. This purchase supports the Agency's logistics mission to provide...
- The Defense Logistics Agency Troop Support awarded a $4,094.94 firm fixed price purchase order to Kampi Components Co Inc. to deliver identification markers. As part of the agency's mission to provide logistics support to the Department of Defense, this contract will supply markers to Construction and Equipment for use in their programs. Kampi will perform the order from their Fairless Hills, Pennsylvania location by November 6, 2023. No subcontractors or set aside designations were specified....
- 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 $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 $4,159.84 firm fixed price delivery order to Kampi Components Co Inc. of Fairless Hills, Pennsylvania on December 4, 2020. The order is for 8507842417 modification kits to support military equipment and has an anticipated completion date of April 13, 2021. No set-aside designation was applied to this award to supply the agency's construction and equipment programs. Kampi Components will serve as the prime contractor to deliver the requested...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a Firm Fixed Price Purchase Order contract to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The $19,771.98 contract is for the delivery of a display unit, with a completion date of May 14, 2024. Kampi Components is a prime contractor and subcontractor that provides OEM replacement parts, military packaging, and transportation services to federal agencies,...
- The Defense Logistics Agency Troop Support awarded a $6,239.76 firm fixed-price delivery order to Kampi Components Co Inc. of Fairless Hills, Pennsylvania on October 4, 2020. The order is for 8507697949 modification kits to support military equipment. No set-aside designation was applied to this award. Kampi Components will provide the modification kits to the Defense Logistics Agency by February 11, 2021 at its facility in Fairless Hills, Pennsylvania to support the agency's logistics and...
- Kampi Components Co Inc., a for-profit small business located in Fairless Hills, Pennsylvania, has been awarded a firm fixed price purchase order totaling $1,876.16 to supply brake, floor, wheeled (8510300538) to the Defense Logistics Agency Troop Support. The order is for delivery by March 18, 2024 and was awarded on December 7, 2023 without a set-aside designation. As a supplier of genuine OEM replacement parts, Kampi Components will fulfill this order from their place of performance in...
The Defense Logistics Agency Troop Support awarded a $446 firm fixed price purchase order to Kampi Components Co Inc. of Fairless Hills, Pennsylvania on October 13, 2023. The order is for DECAL items with an anticipated completion date of March 26, 2024. No set-aside provisions were applied to this award to supply construction and equipment for the Agency. Kampi Components will deliver the requested decals from their Pennsylvania location to support DLA Troop Support programs.
Generated 1/12/24, 9:53 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $447 | 10/13/23 |