AwardTape · Defense awards · Industrial equipment and supplies · Metalworking machinery · SPE8E524V0797
SPE8E524V0797: $820 purchase order to Kampi Components Co Inc
Kampi Components Co Inc holds a purchase order from Defense Logistics Agency with $820 obligated since Oct 2023, against a ceiling of $820. Latest action Jan 16, 2024.
8510386215 cage assembly,rolle
| PIID | SPE8E524V0797 |
|---|---|
| Type | purchase order |
| Company | Kampi Components Co Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Industrial equipment and supplies · Metalworking machinery |
| PSC | 3456 CUTTING AND FORMING TOOLS FOR SECONDARY METALWORKING MACHINERY |
| NAICS | 333517 MACHINE TOOL MANUFACTURING |
| Obligated since Oct 2023 | $820 |
| Total obligated (lifetime) | $820 |
| Ceiling (base and all options) | $820 |
| Base date | Jan 16, 2024 |
| Latest action | Jan 16, 2024 |
| End date | Apr 22, 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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