Purchase Order SPMYM122P0769

This is a $50,024.31 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co Inc., a small business subchapter S corporation. The contract is for the procurement of 23 units of NSN 5960016136122, a parking brake component, with an approved source of 550C1 3847AS251-1. There is no set-aside designation for this contract. Kampi Components Co Inc. is a critical small business contractor in the federal government's defense...

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This is a $16,340.00 firm fixed price purchase order awarded to Equans Zuid-Nederland B.V., a for-profit technical services provider, by a U.S. government agency. The contract has no set-aside designation and involves the purchase of "698-001 PURCHASE ORDER FOR JULIA CLONES" in Washington, DC. Equans Zuid-Nederland B.V. has held numerous past federal contracts with the Departments of State, Homeland Security, and Defense, providing facilities operations, maintenance, and construction...

This is a firm fixed price purchase order awarded to Equans Zuid-Nederland B.V., a prime contractor, by the Bureau of Overseas Building Operations, a civilian agency. The contract is for the provision of spare parts for four generators, including maintenance and repair services. The award has a ceiling value of $19,991.53 and a completion date of October 30, 2024. There is no set-aside designation on this contract. Equans Zuid-Nederland B.V. is a technical service provider that has previously...

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Island Components Group Inc., a manufacturer of precision motion control components. The contract is for the delivery of 38 units of MOTOR-TACHOMETER GENERATOR, identified by National Stock Number (NSN) 6105004217700. The approved source for this source-controlled item is 40968 IGL-001. The total ceiling value of the contract is $70,300.00, and the ultimate completion date is...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business contractor located in Fairless Hills, Pennsylvania. The contract is for the delivery of 58 units of NSN 6115014222575 AUXILIARY SET, ENGIN. The total ceiling value of the contract is $336,303.14 and the ultimate completion date is April 10, 2025. This contract was awarded under a Total Small Business set-aside. Kampi Components Co Inc....

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $87,224.62, is for the procurement of NSN 4240015428152 "PARTS KIT, REGULATOR" with a delivery of 3,829 units to the DLA Distribution Center in Cherry Point. This contract was awarded as an open market, non-set-aside solicitation. Kampi Components Co Inc....

This is a $3,207.10 firm-fixed-price purchase order contract awarded to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract was awarded by the Defense Logistics Agency (DLA) for the supply of a JUNCTION BOX (NSN 8511200514). Kampi Components Co Inc. has a track record of providing genuine OEM replacement parts, military packaging, and transportation services to the DLA in support of various military sectors, including...

This is a $6,304.56 firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to A.m.s. Network, LLC, a small business manufacturer and distributor based in Charlotte, North Carolina. The order is for a COMPLETE INJECTOR with part number 4143814, manufactured by Duetz. The contract requires adherence to multiple military standards including MIL-STD-130, MIL-STD-1285, and MIL-STD-973 for marking, identification, and engineering change processes. This award is not...

This is a $28,695.60 firm fixed-price purchase order contract awarded to Equans Zuid-Nederland B.V., a prime contractor that provides facilities operations, maintenance, and construction services to federal agencies. The contract is for the delivery of ISB-UR-WH-NXP-WELCOME KIT - CROCKERY ITEMS to be completed by February 21, 2024. The contract was awarded on January 26, 2024 by the Bureau of South and Central Asian Affairs, a civilian agency within the U.S. Department of State. Equans...