AwardTape · Defense awards · Industrial equipment and supplies · Fire, rescue and safety equipment · SPE4A724P4608
SPE4A724P4608: $107K purchase order to Kampi Components Co Inc
Kampi Components Co Inc holds a purchase order from Defense Logistics Agency with $107K obligated since Oct 2023, against a ceiling of $107K. Latest action Dec 14, 2023.
8510327107 spill clean-up kit,
| PIID | SPE4A724P4608 |
|---|---|
| Type | purchase order |
| Company | Kampi Components Co Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Fire, rescue and safety equipment |
| PSC | 4235 HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL |
| NAICS | 325612 POLISH AND OTHER SANITATION GOOD MANUFACTURING |
| Obligated since Oct 2023 | $107K |
| Total obligated (lifetime) | $107K |
| Ceiling (base and all options) | $107K |
| Base date | Dec 14, 2023 |
| Latest action | Dec 14, 2023 |
| End date | Apr 12, 2024 |
| 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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