AwardTape · Defense awards · Industrial equipment and supplies · Rope, cable and chain · SPE4A525V0101
SPE4A525V0101: $268 purchase order to Kampi Components Co Inc
Kampi Components Co Inc holds a purchase order from Defense Logistics Agency with $268 obligated since Oct 2023, against a ceiling of $268. Latest action Jan 30, 2025.
8510955368 shackle
| PIID | SPE4A525V0101 |
|---|---|
| Type | purchase order |
| Company | Kampi Components Co Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Rope, cable and chain |
| PSC | 4030 FITTINGS FOR ROPE, CABLE, AND CHAIN |
| NAICS | 331110 IRON AND STEEL MILLS AND FERROALLOY MANUFACTURING |
| Obligated since Oct 2023 | $268 |
| Total obligated (lifetime) | $268 |
| Ceiling (base and all options) | $268 |
| Base date | Oct 15, 2024 |
| Latest action | Jan 30, 2025 |
| End date | Mar 7, 2025 |
| Actions since Oct 2023 | 2 |
| 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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