Discxassy
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A722D0121
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 10 $1,131,643 obligated
Award facts
- Opportunity
-
- Discxassy CH-53 helicopter Pre-Solicitation · SPE4A720R0844 · Posted Jul 14, 2020
- Combined order value
- $1,131,643 Current and potential, with all options
- Last date to order 93% complete
- IDV ceiling 76% used
- $1,483,592.20
- Maximum order
- $1,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 336411 Aircraft Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- 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 awarded an indefinite-delivery contract to Kampi Components Co Inc., a small business, with a ceiling of $1,483,592.20 on March 4, 2022. The contract is single-award and carries no set-aside designation. Ultimate completion is March 3, 2027.
Place of performance is Kampi's facility in Fairless Hills, Pennsylvania, with delivery directed to DLA distribution depots across the continental United States and overseas locations.
The contract procures DISCXASSY items—miscellaneous components and parts in support of DLA Aviation's logistics programs, including aircraft cushions, cable assemblies, valves, engine parts, circuit breakers, electronic components, and maintenance kits.
Recent delivery orders issued under this contract include a $310,912.04 order (November 6, 2023, completed September 6, 2024), $188,871.80 orders (September 29, 2023 and September 26, 2023, completed in March 2024), $79,282.56 (September 13, 2024, completed March 12, 2025), and $55,186.88 (December 12, 2024, completed June 10, 2025). All delivery orders carry firm-fixed-price pricing with no set-aside designation. All orders are performed at Kampi's Fairless Hills facility.
The originating solicitation was posted as a pre-solicitation notice on July 14, 2020, with a due date of July 20, 2020. Kampi operates almost entirely as a prime contractor, concentrating on hardware and component supply to DLA's logistics enterprise without material subcontracting or teaming visible in the current data.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Discxassy | Aviation (DLA) | $55,187 | |
| Discxassy | Aviation (DLA) | $79,283 | |
| Discxassy | Aviation (DLA) | $70,732 | |
| Discxassy | Aviation (DLA) | $54,482 | |
| Discxassy | Aviation (DLA) | $310,912 | |
| Discxassy | Aviation (DLA) | $188,872 | |
| Discxassy | Aviation (DLA) | $188,872 | |
| Discxassy | Aviation (DLA) | $88,257 | |
| Discxassy | Aviation (DLA) | $50,918 | |
| Discxassy | Aviation (DLA) | $44,129 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A722D0121?
SPE4A722D0121 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on March 4, 2022.
How much is contract SPE4A722D0121 worth?
Orders under SPE4A722D0121 have obligated $1,131,643. SPE4A722D0121's own ceiling is $1,483,592. A single order can be worth up to $1,000,000.
How many orders have been placed under contract SPE4A722D0121?
10 orders have been placed under SPE4A722D0121, the latest on December 12, 2024.
Who can order from contract SPE4A722D0121?
SPE4A722D0121 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A722D0121 competed?
The extent of competition for SPE4A722D0121 was not competed. The government received 1 offer.
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