AwardTape · Defense awards · Electronics and communications · Fiber optics · N6339425P0003
N6339425P0003: $19K purchase order to Kampi Components Co Inc
Kampi Components Co Inc holds a purchase order from Department of the Navy with $19K obligated since Oct 2023, against a ceiling of $19K. Latest action Oct 8, 2024.
Sub assy plug 1021831-131s, clin 0010
| PIID | N6339425P0003 |
|---|---|
| Type | purchase order |
| Company | Kampi Components Co Inc |
| Agency | Department of the Navy |
| Contracting office | COMMANDING OFFICER |
| Category | Electronics and communications · Fiber optics |
| PSC | 6060 FIBER OPTIC INTERCONNECTORS |
| NAICS | 334417 ELECTRONIC CONNECTOR MANUFACTURING |
| Obligated since Oct 2023 | $19K |
| Total obligated (lifetime) | $19K |
| Ceiling (base and all options) | $19K |
| Base date | Oct 8, 2024 |
| Latest action | Oct 8, 2024 |
| End date | Sep 30, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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