AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · N0042124P0409
N0042124P0409: $31K purchase order to Kampi Components Co Inc
Kampi Components Co Inc holds a purchase order from Department of the Navy with $31K obligated since Oct 2023, against a ceiling of $31K. Latest action Aug 20, 2024.
Oem repair & cal of s/n: 89592
| PIID | N0042124P0409 |
|---|---|
| Type | purchase order |
| Company | Kampi Components Co Inc |
| Agency | Department of the Navy |
| Contracting office | NAVAL AIR WARFARE CENTER AIR DIV |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J066 MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT |
| NAICS | 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS |
| Obligated since Oct 2023 | $31K |
| Total obligated (lifetime) | $31K |
| Ceiling (base and all options) | $31K |
| Base date | Aug 20, 2024 |
| Latest action | Aug 20, 2024 |
| End date | Jan 16, 2025 |
| 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.
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