Plate, throw off, PUR
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE7M825D60FG
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 2 $17,679 obligated
Award facts
- Opportunity
-
- Plate, throw off, PUR Solicitation · SPE7M125U0023 · Posted Jan 8, 2025
- Combined order value
- $17,679 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 7% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Set-aside
- Total Small Business
- Competition
- 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Land and Maritime awarded a total small business set-aside indefinite-delivery contract to Kampi Components Co Inc., a small business, with a ceiling of $250,000 and an award date of February 21, 2025.
This single-award IDIQ has an ultimate completion date of February 21, 2026. Place of performance is Fairless Hills, Pennsylvania, with deliveries to Department of Defense depots within the continental United States and outside the continental United States via consolidation and containerization points.
The originating solicitation, posted January 8, 2025, sought 10 units of NSN 4330011481854, PLATE, THROW OFF, PUR, through an electronic Request for Quote. The solicitation estimated 10 orders per year with a guaranteed minimum quantity of 1 unit and an expected delivery window of 79 days after order. The procurement falls under NAICS 333998 (All Other Miscellaneous General Purpose Machinery Manufacturing) and PSC 43 (Pumps and Compressors).
The contract term is one year or until aggregate orders reach the $250,000 ceiling. Two delivery orders have been issued under this IDIQ: a $7,279.58 firm fixed-price order for PLATE, THROW OFF, PUR components awarded March 20, 2025, with completion by February 3, 2026, and a $10,399.40 firm fixed-price order for the same component awarded April 17, 2025, with completion by March 3, 2026. Both orders were placed by DLA Land and Maritime with performance at Fairless Hills, Pennsylvania.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Plate, throw off, PUR | Land and Maritime (DLA) | $10,399 | |
| Plate, throw off, PUR | Land and Maritime (DLA) | $7,280 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE7M825D60FG?
SPE7M825D60FG was awarded to Kampi Components Co Inc. by Land and Maritime (Defense Logistics Agency) on February 21, 2025.
How much is contract SPE7M825D60FG worth?
Orders under SPE7M825D60FG have obligated $17,679. SPE7M825D60FG's own ceiling is $250,000.
How many orders have been placed under contract SPE7M825D60FG?
2 orders have been placed under SPE7M825D60FG, the latest on April 17, 2025.
Who can order from contract SPE7M825D60FG?
SPE7M825D60FG is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE7M825D60FG competed?
The government received 3 offers. It was set aside: Total Small Business.
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