AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · SPEFA525P0290
SPEFA525P0290: $865 purchase order to Kampi Components Co Inc
Kampi Components Co Inc holds a purchase order from Defense Logistics Agency with $865 obligated since Oct 2023, against a ceiling of $865. Latest action Apr 2, 2025.
8511292052 tool box,portable
| PIID | SPEFA525P0290 |
|---|---|
| Type | purchase order |
| Company | Kampi Components Co Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION AT CHERRY POINT, NC |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5140 TOOL AND HARDWARE BOXES |
| NAICS | 332119 METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE) |
| Obligated since Oct 2023 | $865 |
| Total obligated (lifetime) | $865 |
| Ceiling (base and all options) | $865 |
| Base date | Apr 2, 2025 |
| Latest action | Apr 2, 2025 |
| End date | Sep 2, 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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