AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · N0010426PBA27
N0010426PBA27: $62K purchase order to Kampi Components Co Inc
Kampi Components Co Inc holds a purchase order from Department of the Navy with $62K obligated since Oct 2023, against a ceiling of $62K. Latest action Oct 15, 2025.
Polishing film
| PIID | N0010426PBA27 |
|---|---|
| Type | purchase order |
| Company | Kampi Components Co Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP WEAPON SYSTEMS SUPPORT MECH |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5350 ABRASIVE MATERIALS |
| NAICS | 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING |
| Obligated since Oct 2023 | $62K |
| Total obligated (lifetime) | $62K |
| Ceiling (base and all options) | $62K |
| Base date | Oct 15, 2025 |
| Latest action | Oct 15, 2025 |
| End date | Jan 23, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | PA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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