AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · SPE8E525V0739
SPE8E525V0739: $841 purchase order to Kampi Components Co Inc
Kampi Components Co Inc holds a purchase order from Defense Logistics Agency with $841 obligated since Oct 2023, against a ceiling of $841. Latest action Jan 22, 2025.
8511138141 plastic molding mat
| PIID | SPE8E525V0739 |
|---|---|
| Type | purchase order |
| Company | Kampi Components Co Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9330 PLASTICS FABRICATED MATERIALS |
| NAICS | 326199 ALL OTHER PLASTICS PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $841 |
| Total obligated (lifetime) | $841 |
| Ceiling (base and all options) | $841 |
| Base date | Jan 22, 2025 |
| Latest action | Jan 22, 2025 |
| End date | Jun 23, 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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