AwardTape · Defense awards · Industrial equipment and supplies · Service and trade equipment · SPE8ED25P0409
SPE8ED25P0409: $546 purchase order to Kampi Components Co Inc
Kampi Components Co Inc holds a purchase order from Defense Logistics Agency with $546 obligated since Oct 2023, against a ceiling of $546. Latest action Dec 27, 2024.
8511098976 smart value pack
| PIID | SPE8ED25P0409 |
|---|---|
| Type | purchase order |
| Company | Kampi Components Co Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Industrial equipment and supplies · Service and trade equipment |
| PSC | 3530 INDUSTRIAL SEWING MACHINES AND MOBILE TEXTILE REPAIR SHOPS |
| NAICS | 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $546 |
| Total obligated (lifetime) | $546 |
| Ceiling (base and all options) | $546 |
| Base date | Dec 27, 2024 |
| Latest action | Dec 27, 2024 |
| End date | Mar 27, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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