Purchase Order SPE8E923P1416
- Not listed
- The Defense Logistics Agency Troop Support awarded a $22,735.97 firm fixed price purchase order to Kampi Components Co Inc. for CELL,COLLECTOR under contract number 8510049443. The contract has a period of performance from August 10, 2023 through January 8, 2024 and will be performed in Fairless Hills, Pennsylvania. It has a total small business set aside designation. Kampi Components Co Inc. will deliver the requested cell collectors to the Defense Logistics Agency Troop Support, which...
- The Defense Logistics Agency Troop Support Construction and Equipment (DLA Troop Support) awarded a $5,181.80 firm fixed price purchase order to Kampi Components Co Inc. for SAMPLECUP under contract number 8510099254. Performance will take place in Fairless Hills, Pennsylvania, between August 23, 2023 and December 11, 2023. DLA Troop Support supports the United States military by procuring and providing food, clothing, general supplies, medical materiel, and construction equipment. This purchase...
- Kampi Components Co Inc., a for-profit small business located in Fairless Hills, Pennsylvania, was awarded a firm fixed-price purchase order for $47,704 to supply 40 collector cells referenced by National Stock Number 4460005909268. This award from the Defense Logistics Agency Troop Support Construction and Equipment fulfills a September 2023 solicitation requesting quotes to deliver the cells to the DLA Distribution Puget Sound depot by February 2024. Kampi Components specializes in supplying...
- The Defense Logistics Agency Land and Maritime (DOD-DLA) awarded a $1,132 firm fixed price purchase order to Kampi Components Co Inc. for power supplies. Kampi will deliver the supplies to a location in Fairless Hills, Pennsylvania between October 2, 2023 and June 3, 2024. DLA supports the Department of Defense by procuring and providing logistics support for spare parts, supplies, equipment, and associated services to prepare, sustain, and replenish America's armed forces. This small purchase...
- The Defense Logistics Agency Land and Maritime (DOD - DLA) awarded a $23,497.87 firm fixed price delivery order to Kampi Components Co Inc. for power supply assemblies. Performance will take place in Fairless Hills, Pennsylvania through January 2, 2024. The prime contractor Kampi Components will provide the requested power supply assemblies to DLA, the Department of Defense agency that oversees logistics support for the Army, Navy, Air Force, Marine Corps, and Coast Guard. No major...
- The Defense Logistics Agency Troop Support Medical (DLA), a component of the U.S. Department of Defense, has awarded a $1,863.97 firm fixed price purchase order to Kampi Components Co Inc. of Fairless Hills, Pennsylvania. The contract is for the delivery of detector units for water. Kampi Components will provide 8509988846 detector units to DLA by September 8, 2023 after a period of performance beginning June 30, 2023. No subcontractors or set aside designations were specified. The award is a...
- The Defense Logistics Agency Land and Maritime (DOD-DLA) awarded a $5,705 purchase order to Kampi Components Co Inc. for power supplies under contract number 8510110849. Performance will take place in Fairless Hills, Pennsylvania under a firm fixed price arrangement concluding on October 30, 2023. DLA supports the Department of Defense by procuring and providing logistics support for spare parts, equipment, and associated logistics services to prepare military forces for war and national...
- The Defense Logistics Agency Troop Support awarded a $241,956 firm fixed price purchase order to Kampi Components Co Inc. of Fairless Hills, Pennsylvania. The contract is set aside for total small businesses and involves the delivery of 900 heating elements by January 5, 2024 to fulfill National Stock Number 4520013142099. The original solicitation sought these products and had a response due date of May 25, 2023. As the DLA Troop Support supports the armed forces by providing supplies, this...
- The Defense Logistics Agency Troop Support awarded a $1,779.05 firm fixed price purchase order to Kampi Components Co Inc. for item 8510079399, described as HORN,SIGNAL. Performance will take place in Fairless Hills, Pennsylvania through November 8, 2023. The contract was awarded utilizing DLA's indefinite-delivery/indefinite-quantity Multiple Award Schedule vehicle to fulfill the agency's equipment needs. No set aside designation or subcontractors were indicated. DLA Troop Support equips...
- The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at four thousand, seven hundred eighty-nine dollars and eighty-five cents ($4,789.85) to Kampi Components Co Inc. of Fairless Hills, Pennsylvania. The contract is for the delivery of high velocity fans under solicitation number 8510187344. No subcontractors or set aside designations were indicated. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and...
This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Kampi Components Co Inc. for $39,326.43. The contract is to deliver 33 collector cells, National Stock Number 4460005909268, to DLA Distribution Puget Sound within 133 days. DLA Troop Support manages the Defense Department's global supply chain and distribution networks. This small purchase supports DLA Troop Support's mission to provide logistics support to military services and combatant commands worldwide. Kampi Components Co Inc. will perform as the prime contractor, with no mention of major subcontractors. The place of performance is Fairless Hills, Pennsylvania. The contract period of performance spans from July 25, 2023 to December 22, 2023.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CELL, COLLECTOR | SPE8E923T3539 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 7/25/23, 1:34 PM | |
CELL, COLLECTOR | SPE8E923T3539 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 6/12/23, 5:41 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $39.3k | 7/25/23 |