Home

Curated Intel

Browse All
Health
FedCiv
Defense
Events

Tools

DOGE Tracker
Pipelines
Teaming Hub
Beta

Intelligence

Companies
Grants
Agencies
NAICS
PSC

Directory

People

SPE8E525P0777 | Contract Award | G2X

8511288173!WIRE GAGE SET

Award ID:SPE8E525P0777Award Type:Purchase OrderAwarding Agency: DEFENSE LOGISTICS AGENCY

Average Annual Spend

$10,388

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

8511288173!WIRE GAGE SET

Overview

Task Order Obligations and Backlog

Total Obligated: $10,388

Total Contract Value: $10,388

Burn Rate: 100%

Period of Performance

Start Date: Mar 31, 2025

End Date:

Apr 30, 2025

100% of period elapsed

Additional Information

Awardee

KAMPI COMPONENTS CO INC

UEI: XX2WFHJEFB45

Awarding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Funding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Unique Award Key

Procurement Instrument Identifier (PIID): SPE8E525P0777
Submitting Agency Identifier Code: 97AS
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Mar 31, 2025
End Date: Apr 30, 2025
Potential End Date: Apr 30, 2025

Acquisition Details

Product or Service Code (PSC): 5220
North American Industry Classification System (NAICS) Code: 423510
Cost or Pricing Data: —
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: DLA TROOP SUPPORT
Funding Department: DEPT OF DEFENSE
Funding Office: DLA TROOP SUPPORT

Competition Details

Contract Activity Over Time

Loading contract activity data...

Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

Page 1 of 1

Previous
Next

Subcontracts under this Award

0 subawards

Subaward #	Subawardee	Description	Amount	Action Date

Page 1 of 1

Previous
Next

Quick actions

Explore this data

Discover

Awardee contract historySee all contracts awarded to this vendor

More from DEFENSE LOGISTICS AGENCYFind other contracts awarded by this agency

DEFENSE LOGISTICS AGENCY funded awardsTrack where this funding agency is placing dollars

NAICS 423510 award landscapeCompare who is winning in this market segment

Open NAICS 423510 opportunitiesIdentify active solicitations aligned to this contract

PSC 5220 contractsExplore similar service/product awards

Find teaming partnersDiscover partners in this contract's market

Profiles

KAMPI COMPONENTS CO INCCompany profile, pipeline fit, and intel

DEFENSE LOGISTICS AGENCYAgency profile with spend trends and priorities

NAICS 423510Market profile, competitors, and activity

PSC 5220Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

Oct 4, 2024

Number of Offers Received

4

Extent Competed

Competed under SAP

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

Contract Activity Over Time

Transaction Activity

Updating…

Group dataYear Type