Light, marker, distre
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A623D5209
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 12 $239,496 obligated
Award facts
- Opportunity
-
- SPE4A623RX357 Solicitation number
- Combined order value
- $239,496 Current and potential, with all options
- Last date to order 79% complete
- IDV ceiling 96% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Aviation awarded a single-award indefinite-delivery contract to Kampi Components Co Inc. on November 22, 2022, with a $250,000 ceiling and an ultimate completion date of November 21, 2027. The contract is set aside for Total Small Business.
Work is performed in Fairless Hills, Pennsylvania. The IDIQ procures light marker distress equipment, supporting the Defense Logistics Agency Aviation's supply chain and logistics operations.
The contract carries a base period through November 21, 2027. All delivery orders issued under this IDIQ are firm fixed price and directed to the awardee's Fairless Hills location. Recent delivery order activity spans from December 5, 2022 through September 9, 2025, with orders ranging from $16,276.14 to $34,467 per task. Notable recent orders include a $34,122 delivery order awarded September 9, 2025 with completion by December 18, 2025; a $34,467 order awarded March 17, 2024 with completion by June 25, 2024; and multiple orders of $16,276.14 to $18,984.24 issued between late 2023 and early 2025. All delivery orders under this IDIQ have been issued without set-aside designation, indicating open competition at the task order level despite the Total Small Business set-aside at contract award.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Light, marker, distre | Aviation (DLA) | $34,122 | |
| Light, marker, distre | Aviation (DLA) | $18,984 | |
| Light, marker, distre | Aviation (DLA) | $17,578 | |
| Light, marker, distre | Aviation (DLA) | $17,808 | |
| Light, marker, distre | Aviation (DLA) | $17,578 | |
| Light, marker, distre | Aviation (DLA) | $34,467 | |
| Light, marker, distre | Aviation (DLA) | $17,578 | |
| Light, marker, distre | Aviation (DLA) | $16,276 | |
| Light, marker, distre | Aviation (DLA) | $16,276 | |
| Light, marker, distre | Aviation (DLA) | $16,276 | |
| Light, marker, distre | Aviation (DLA) | $16,276 | |
| Light, marker, distre | Aviation (DLA) | $16,276 |
Show all 12
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A623D5209?
SPE4A623D5209 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on November 22, 2022.
How much is contract SPE4A623D5209 worth?
Orders under SPE4A623D5209 have obligated $239,496. SPE4A623D5209's own ceiling is $250,000.
How many orders have been placed under contract SPE4A623D5209?
12 orders have been placed under SPE4A623D5209, the latest on September 9, 2025.
Who can order from contract SPE4A623D5209?
SPE4A623D5209 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A623D5209 competed?
The extent of competition for SPE4A623D5209 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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