Kampi Components Co Inc. was awarded a single award, total small business set aside Indefinite Delivery Contract by the Defense Logistics Agency Land and Maritime on October 15, 2020. The IDV has a potential value of $250,000 and requires delivery of various amplifier electronics to the agency through task order awards with a period of performance through October 15, 2021. Three firm fixed price delivery orders have since been awarded against the IDV to Kampi Components Co Inc. for amplifier electronics. On April 30, 2021 the prime contractor received a $18,585.96 order for delivery to Fairless Hills, PA by February 14, 2022. A second order valued at $27,878.94 was awarded on February 8, 2021 for delivery to the same location by November 29, 2021. The third and final order is valued at $23,232.45 for delivery to Fairless Hills, PA by November 15, 2021. All delivery orders were awarded non-competitively using no set-aside and will support the Defense Logistics Agency's logistics programs. The original solicitation sought quotes to supply amplifier electronics for the agency's depot operations, with an estimated 4 orders valued up to $250,000 to be placed annually over a one year period. Kampi Components Co Inc. will provide the amplifier electronics as both the IDV prime contractor and on the individual delivery orders.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 12/8/20 | |
| Not listed | Not listed | $0 | 10/15/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE7M521D60CK-SPE7M121F8094 | Kampi Components Co Inc. | $27.9k | 2/8/21 | 11/29/21 | 2/8/21 | |
Delivery Order SPE7M521D60CK-SPE7M121F167G | Kampi Components Co Inc. | $18.6k | 4/30/21 | 2/14/22 | 4/30/21 | |
Delivery Order SPE7M521D60CK-SPE7M121F7682 | Kampi Components Co Inc. | $23.2k | 1/28/21 | 11/15/21 | 1/28/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
AMPLIFIER, ELECTRONI | SPE7M120U4087 | Defense Logistics Agency Land and Maritime | Solicitation 1/2 | 9/20/20, 11:58 AM | |
AMPLIFIER, ELECTRONI | SPE7M120U4087 | Defense Logistics Agency Land and Maritime | Award Notice 2/2 | 10/15/20, 5:05 PM |