AwardTape · Defense awards · Industrial equipment and supplies · Plumbing, heating and waste disposal · SPE8E824V0859
SPE8E824V0859: $654 purchase order to Kampi Components Co Inc
Kampi Components Co Inc holds a purchase order from Defense Logistics Agency with $654 obligated since Oct 2023, against a ceiling of $654. Latest action Mar 22, 2024.
8510527490 nozzle,oil burner,p
| PIID | SPE8E824V0859 |
|---|---|
| Type | purchase order |
| Company | Kampi Components Co Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Industrial equipment and supplies · Plumbing, heating and waste disposal |
| PSC | 4530 FUEL BURNING EQUIPMENT UNITS |
| NAICS | 333414 HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING |
| Obligated since Oct 2023 | $654 |
| Total obligated (lifetime) | $654 |
| Ceiling (base and all options) | $654 |
| Base date | Mar 22, 2024 |
| Latest action | Mar 22, 2024 |
| End date | Jul 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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