Purchase Order SPRMM118PWF63
- Not listed
- This firm-fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract has a ceiling value of $29,946.95 and a completion date of November 18, 2025. Kampi Components Co Inc. is a small business contractor that specializes in providing genuine OEM replacement parts, military packaging, and transportation services to the U.S. federal government,...
- This firm-fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The $80,930.01 contract is for the delivery of NRP, CIRCUIT CARD AS, and does not have a set-aside designation. Kampi Components Co Inc. is a small business contractor that primarily supports the Defense Logistics Agency (DLA) across its Aviation, Land and Maritime, and Troop Support divisions,...
- 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 for-profit subchapter S corporation based in Fairless Hills, Pennsylvania. The $7,144.29 contract is for the delivery of fiber optic modems, with a completion date of March 10, 2023. Kampi Components Co Inc. is a small business contractor that has been awarded numerous contracts and subcontracts to provide a wide range of components and materials to...
- The Naval Supply Systems Command awarded a $11,920 firm fixed-price purchase order to Kampi Components Co Inc., a small business component supplier based in Fairless Hills, Pennsylvania, for an interface unit communications device. The contract, awarded on April 27, 2023, carries an ultimate completion date of July 1, 2025, and represents a non-set-aside procurement. As the prime contractor, Kampi Components will deliver this critical communications interface component to support Naval Supply...
- This firm-fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $149,660.10, is for the delivery of a processor VME single-board computer. The contract does not have a set-aside designation. Kampi Components Co Inc. is a small business contractor that primarily supports the Defense Logistics Agency (DLA), providing a wide range of...
- This federal contract award is for an INTERFACE UNIT,COMM item with a ceiling value of $49,665.87. The contract was awarded to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania that specializes in providing genuine OEM replacement parts, military packaging, and transportation efficiency to the U.S. federal government. The contract is a firm fixed-price purchase order with a completion date of June 6, 2024, awarded by the Naval Supply...
- This federal contract award was issued by the Naval Supply Systems Command (NAVSUP) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The $83,451.96 firm-fixed-price purchase order is for the delivery of analog-to-digital converters. The contract has no set-aside designation and has an ultimate completion date of January 11, 2017. Kampi Components Co Inc. is a small business that primarily supports various divisions of the Defense...
- This federal contract award was issued by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $8,303.60, is a firm-fixed-price delivery order for an "INTERFACE UNIT,COMM" (communication interface unit). Kampi Components Co Inc. is a small business that primarily supports various DLA divisions, including Aviation, Land and Maritime, and Troop Support. The company has...
- This federal contract award was issued by the Naval Supply Systems Command (NAVSUP), a Defense agency, to Kampi Components Co Inc., a small business subchapter S corporation based in Fairless Hills, Pennsylvania. The $11,254.00 firm-fixed-price purchase order is for the delivery of circuit card assemblies. The contract has a total small business set-aside designation, indicating it is reserved for small business concerns. Kampi Components Co Inc. is an experienced federal contractor that...
- This firm-fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $82,190.25, is for the procurement of circuit card assemblies. The contract does not have a set-aside designation. Kampi Components Co Inc. is a small business contractor that specializes in providing genuine original equipment manufacturer (OEM) replacement parts, military...
This firm-fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Kampi Components Co Inc., a for-profit subchapter S corporation based in Fairless Hills, Pennsylvania. The contract has a ceiling value of $93,061.01 and is for the delivery of communication modems. The original solicitation, which did not use a set-aside, was issued under the authority of Federal Acquisition Regulation (FAR) 6.302-1, as the government intended to negotiate with only one source. Kampi Components Co Inc. is a small business contractor that primarily supports the Defense Logistics Agency (DLA) and has been awarded multiple Indefinite Delivery Contracts (IDCs) with the DLA to provide a wide range of components and materials for the Department of Defense, including aircraft parts, valve regulators, and electronic items. This specific award demonstrates Kampi's role as a reliable prime contractor and subcontractor in delivering critical supply chain solutions to the defense sector.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
MODEM, COMMUNICATION | SPRMM118QWG03 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 1/1 | 5/23/18, 7:00 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $93.1k | 7/10/18 |