AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · SPE4A725F3414
SPE4A725F3414: $698 delivery order to Kampi Components Co Inc
Kampi Components Co Inc holds a delivery order from Defense Logistics Agency with $698 obligated since Oct 2023, against a ceiling of $698. Latest action Feb 13, 2025.
8511185464 dispenser,flux
| PIID | SPE4A725F3414 |
|---|---|
| Type | delivery order |
| Parent award | SPE4A621D5119 |
| Company | Kampi Components Co Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4935 GUIDED MISSILE MAINTENANCE, REPAIR, AND CHECKOUT SPECIALIZED EQUIPMENT |
| NAICS | 336419 OTHER GUIDED MISSILE AND SPACE VEHICLE PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $698 |
| Total obligated (lifetime) | $698 |
| Ceiling (base and all options) | $698 |
| Base date | Feb 13, 2025 |
| Latest action | Feb 13, 2025 |
| End date | Jul 14, 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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