AwardTape · Defense awards · Electronics and communications · Electronic components · SPE4A624V251H
SPE4A624V251H: $40K purchase order to Kampi Components Co Inc
Kampi Components Co Inc holds a purchase order from Defense Logistics Agency with $40K obligated since Oct 2023, against a ceiling of $40K. Latest action Jun 11, 2024.
8510690204 insulation sleeving
| PIID | SPE4A624V251H |
|---|---|
| Type | purchase order |
| Company | Kampi Components Co Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Electronics and communications · Electronic components |
| PSC | 5970 ELECTRICAL INSULATORS AND INSULATING MATERIALS |
| NAICS | 331210 IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL |
| Obligated since Oct 2023 | $40K |
| Total obligated (lifetime) | $40K |
| Ceiling (base and all options) | $40K |
| Base date | Jun 11, 2024 |
| Latest action | Jun 11, 2024 |
| End date | Feb 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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