Purchase Order SPE8E723V0949
Award Date 8/8/23
Potential Completion Date 12/21/23
Potential Value $3K
Federal Agency
Awardee
Ultimate Awardee
Not listed 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
- The Defense Logistics Agency Troop Support awarded a $146,040 firm fixed price purchase order to Kampi Components Co Inc. to supply light emitting lamps. The contract has a period of performance from September 14, 2023 through November 13, 2023 for delivery of the requested products to a location in Fairless Hills, Pennsylvania. As a component of the Defense Logistics Agency, which supports Department of Defense procurement and supply chain management programs, this award will provide lighting...
- The Defense Logistics Agency Troop Support awarded a $9,206 purchase order to Kampi Components Co Inc. to provide lighting fixtures. The firm fixed price contract supports Construction and Equipment needs and runs from August 2023 through December 2023. Kampi will deliver the requested fixtures to a location in Fairless Hills, Pennsylvania. No subcontractors or set aside designations were indicated. The Defense Logistics Agency manages the global supply chain for the Department of Defense,...
- The Defense Logistics Agency Troop Support awarded a $1,331.76 firm fixed price purchase order to Kampi Components Co Inc. for LIGHT,MARKER,CLEARA under contract number 8510138655. The place of performance will be Fairless Hills, Pennsylvania. The contract period of performance spans from September 12, 2023 to January 10, 2024. No subcontractors or set aside designations were indicated. The Defense Logistics Agency Troop Support supports America's armed forces by delivering critical supplies,...
- The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at one hundred fourteen thousand dollars to Larkos Packing And Distribution Inc. to deliver lighting panels. As part of the agency's mission to provide logistics support to the Department of Defense, this contract will support construction and equipment needs. No subcontractors or set aside designations were identified. The place of performance is in Morrisville, Pennsylvania, with work expected to be...
- The Defense Logistics Agency Troop Support awarded a $2,172.27 firm fixed price purchase order to Larkos Packing And Distribution Inc. for light indicators under contract number 8510140217. The place of performance is Morrisville, Pennsylvania. The contract period runs from September 13, 2023 through May 10, 2024. No set aside designation or subcontractors were identified. The Defense Logistics Agency Troop Support supports America's armed forces by delivering critical supplies and equipment...
- The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at approximately $1,420 to Kampi Components Co Inc. to deliver lighting equipment under contract number 8509973652. The contract calls for the delivery of lamp, light emitting devices to support DLA construction and equipment needs. Performance will occur at Kampi's facility in Fairless Hills, Pennsylvania over a period of four months concluding in mid-November 2023. No subcontractors or set aside...
- The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at seventy-six thousand nine hundred ninety-five dollars to Kampi Components Co Inc. to deliver eight hundred fifty-one thousand one hundred twenty-four vehicular lamp units. The place of performance will be Kampi's facilities in Fairless Hills, Pennsylvania. Work under this contract is to be completed by September 18, 2023 following a start date of August 29, 2023. As the Defense Logistics Agency is...
- The Defense Logistics Agency Troop Support awarded a $629.50 firm fixed price purchase order to Larkos Packing And Distribution Inc. to supply flashlights under contract number 8510189651. The place of performance is Morrisville, Pennsylvania. The contract period of performance runs from October 3, 2023 through January 26, 2024. No set aside designation or subcontractors were identified. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing...
- The Defense Logistics Agency Troop Support Medical awarded a $54,970 firm fixed price purchase order to Kampi Components Co. Inc. for halogen surgical light bulbs. The place of performance is Kampi's facility in Fairless Hills, Pennsylvania. The contract period runs from June 29, 2023 through July 14, 2023. No set aside designation or subcontractors were identified. The Defense Logistics Agency supports Department of Defense health care programs by procuring medical supplies and equipment for...
- 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 $3,007.82 firm fixed price purchase order to Kampi Components Co Inc. for LIGHT,PANEL items. The place of performance is Fairless Hills, Pennsylvania. The period of performance runs from August 8, 2023 through December 21, 2023. No set aside designation or subcontractors were identified. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing logistics support for food, clothing, general and industrial supplies, medical materiel, construction and equipment. This purchase order for lighting panels is consistent with the agency's mission to equip military forces worldwide.
Generated 12/23/23, 11:10 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.0k | 8/8/23 |