Purchase Order SPE8E823V1542
Award Date 8/15/23
Potential Completion Date 1/12/24
Potential Value $4.7K
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
2
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 $1,144 firm fixed price purchase order to Kampi Components Co Inc. to deliver 8509990539 filter elements for air systems. As part of its mission to provide logistics support to the Department of Defense, the Defense Logistics Agency oversees commodity managers for various supplies and equipment. This purchase order falls under the agency's construction and equipment program and supports delivery of air filter components for use across DOD...
- <p>Defense Logistics Agency Troop Support awarded a $18,385.40 firm fixed price delivery order contract to Kampi Components Co Inc. for air filter elements. The place of performance is Fairless Hills, Pennsylvania. No set-aside provisions were applied to this contract. Kampi Components will deliver the requested filter elements to support Defense Logistics Agency Troop Support construction and equipment needs.</p>
- The Defense Logistics Agency Troop Support awarded a $4,952.96 firm fixed price purchase order to Kampi Components Co Inc. to deliver electrostatic air filters. The filters will support DLA Troop Support construction and equipment programs. Performance will occur at Kampi's facility in Fairless Hills, Pennsylvania, spanning from August 15, 2023 to January 12, 2024. No subcontractors or set aside designations were identified. This award furthers DLA Troop Support's mission to provide logistics...
- The Defense Logistics Agency Troop Support awarded a $8,237.20 firm fixed price purchase order to Kampi Components Co Inc. for the delivery of FILTER ELEMENT,AIR. The place of performance is Fairless Hills, Pennsylvania. The period of performance runs from August 15, 2023 through January 12, 2024. The funding agency, DLA Troop Support, procures and provides logistics support for food and clothing to the Department of Defense and authorized customers worldwide under its Construction and Equipment...
- The Defense Logistics Agency Troop Support awarded a $215,980 firm fixed price purchase order to Kampi Components Co Inc. of Fairless Hills, Pennsylvania. The contract is for the delivery of air filter elements to support DLA construction and equipment programs. Kampi will provide 8510177624 filter elements for use at locations within the continental United States, with all work to be completed by January 2025. No set aside designation or subcontracting details were included in the award...
- The Defense Logistics Agency Land and Maritime awarded Kampi Components Co Inc. an $11,333.92 firm fixed-price delivery order for 8509600571 filter elements, fluid. The contract has no set-aside designation and requires completion by June 23, 2023. As the Defense Logistics Agency supports the Department of Defense by procuring spare parts and equipment, this order is likely to supply critical fluid filters for military vehicles and systems. Kampi Components will deliver the specified filters...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $5,264.90 firm-fixed-price purchase order to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of air filter elements and has a completion date of March 21, 2024. Kampi Components Co Inc. is an experienced federal contractor, having previously provided a variety of parts, components, and materials to the DLA's Aviation, Land...
- The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at approximately $1,438 to Larkos Packing And Distribution Inc. for the delivery of 8510006708 FILTER ELEMENT,AIR. The place of performance is Morrisville, Pennsylvania. The period of performance is from July 12, 2023 through November 29, 2023. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies, equipment, and services including consumable...
- The Defense Logistics Agency Land and Maritime awarded Kampi Components Co Inc. a $1,187.31 firm fixed price delivery order for 8509561624 filter elements, fluid. The contract has no set-aside designation and requires completion by January 10, 2023. As the Defense Logistics Agency supports the Department of Defense by procuring spare parts and equipment, this order will likely provide critical fluid filters for military vehicles and systems. Kampi Components Co Inc. will deliver the specified...
- The Defense Logistics Agency Troop Support awarded a $4,285 firm fixed price purchase order to Kampi Components Co Inc. to provide 8510094345 filter elements for use by the Department of Defense. The contract has a period of performance from August 21, 2023 through November 27, 2023 and will be performed in Fairless Hills, Pennsylvania. No subcontractors or set aside designations were identified. The award utilizes the Agency's indefinite-delivery/indefinite-quantity contracts to support the...
The Defense Logistics Agency Troop Support awarded a $4,709.88 firm fixed price purchase order to Kampi Components Co Inc. to deliver 8510079411 FILTER,AIR,ELECTROS. As part of its mission to provide logistics support to the Department of Defense, Defense Logistics Agency Troop Support facilitates the procurement of supplies and equipment essential to military operations. Kampi Components will fulfill the contract requirements from its location in Fairless Hills, Pennsylvania through January 2024. No set aside provisions or subcontracting arrangements were specified.
Generated 12/22/23, 12:10 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $4.7k | 8/15/23 |