AwardTape · Defense awards · Industrial equipment and supplies · Special industry machinery · SPE4A725P6181
SPE4A725P6181: $400 purchase order to Kampi Components Co Inc
Kampi Components Co Inc holds a purchase order from Defense Logistics Agency with $400 obligated since Oct 2023, against a ceiling of $400. Latest action Feb 26, 2025.
8511212330 wire,copper
| PIID | SPE4A725P6181 |
|---|---|
| Type | purchase order |
| Company | Kampi Components Co Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Special industry machinery |
| PSC | 3655 GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE |
| NAICS | 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $400 |
| Total obligated (lifetime) | $400 |
| Ceiling (base and all options) | $400 |
| Base date | Feb 26, 2025 |
| Latest action | Feb 26, 2025 |
| End date | Apr 28, 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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