The Defense Logistics Agency Land and Maritime awarded Kampi Components Co Inc. a single award indefinite delivery contract set aside for total small business concerns. The contract has a potential value of $250,000 and a period of performance through October 7, 2021. Under this contract, Kampi Components Co Inc. has fulfilled five fixed price delivery orders for electrical switches to support Defense Logistics Agency operations. Delivery orders were awarded on June 14, 2021, April 20, 2021, December 31, 2020, November 19, 2020, and valued between $89 to $1,158.95 for a total of approximately $2,500. Places of performance were in Fairless Hills, Pennsylvania with completion dates ranging from February 19, 2021 to August 3, 2021. No set aside provisions were applied to the individual delivery orders. The original solicitation sought quotes for an estimated 7 units of electrical switches per year over the one year contract term or until $250,000 in orders were placed. Items would be shipped to various Continental United States and outside Continental United States Defense Logistics Agency depots to support military readiness and contingency operations. Kampi Components Co Inc. was awarded the contract to supply these common electrical components.
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 | 10/7/20 |
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 SPE7M821D60AG-SPE7M121F247T | Kampi Components Co Inc. | $1.2k | 6/14/21 | 8/3/21 | 6/14/21 | |
Delivery Order SPE7M821D60AG-SPE7M121F6108 | Kampi Components Co Inc. | $178 | 12/31/20 | 2/19/21 | 12/31/20 | |
Delivery Order SPE7M821D60AG-SPE7M121F248E | Kampi Components Co Inc. | $89 | 6/14/21 | 8/3/21 | 6/14/21 | |
Delivery Order SPE7M821D60AG-SPE7M121F247N | Kampi Components Co Inc. | $981 | 6/14/21 | 8/3/21 | 6/14/21 | |
Delivery Order SPE7M821D60AG-SPE7M121F4133 | Kampi Components Co Inc. | $357 | 11/19/20 | 1/8/21 | 11/19/20 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
SWITCH, ELECTRICAL | SPE7M120U3279 | Defense Logistics Agency Land and Maritime | Solicitation 1/2 | 8/17/20, 8:12 AM | |
SWITCH, ELECTRICAL | SPE7M120U3279 | Defense Logistics Agency Land and Maritime | Award Notice 2/2 | 10/7/20, 4:50 PM |