AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · SPE8E625P0783
SPE8E625P0783: $45K purchase order to Kampi Components Co Inc
Kampi Components Co Inc holds a purchase order from Defense Logistics Agency with $45K obligated since Oct 2023, against a ceiling of $45K. Latest action Jun 6, 2025.
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| PIID | SPE8E625P0783 |
|---|---|
| Type | purchase order |
| Company | Kampi Components Co Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9340 GLASS FABRICATED MATERIALS |
| NAICS | 238150 GLASS AND GLAZING CONTRACTORS |
| Obligated since Oct 2023 | $45K |
| Total obligated (lifetime) | $45K |
| Ceiling (base and all options) | $45K |
| Base date | Jun 6, 2025 |
| Latest action | Jun 6, 2025 |
| End date | Oct 29, 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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