Award notice, first published as combined synopsis and solicitation
24-SIMACQ-E20-0010 NAI CCA Eval and Repair
N6339424Q0057
Department of the Navy, Commanding Officer. Other Computer Related Services.
Awarded
$61,327.13 obligated so far on USAspending
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This one was awarded in 2024
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Description
As published on SAM.gov with the combined synopsis and solicitation of July 4, 2024.
See attachments solicitation, SOW, Sole Source J&A and GFP attachment.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Kampi Components Co Inc.
- UEI
- XX2WFHJEFB45
- CAGE
- 7Z016
- Vendor location
- Fairless Hills, PA
- Contract
- N6339424P0030, purchase order
- Obligated
- $61,327.13, current value $118,680
- Actions
- 4 between August 14, 2024 and July 17, 2025
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Eval/ Repair Circuit Card Assemblies.
- Match
- award number N6339424P0030 equals the contract number; same awarding office N63394 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
June 24, 2024
Combined synopsis and solicitation
Due July 9, 2024 at 6:00 PM EDT. SAM.gov, notice 830960cf36b24ef7a2d9ad9354414dc3
July 4, 2024
Combined synopsis and solicitation
Due July 9, 2024 at 6:00 PM EDT. SAM.gov, notice e5ab4395f6744ca48ae755aa75502353
August 14, 2024
Award notice, originally combined synopsis and solicitation
Awarded to KAMPI COMPONENTS CO Inc. Fairless Hills for $144,331. SAM.gov, notice 09d38d232ab24e4eb56b19f381884c60
Points of contact
- Jorge Ortizjorge.u.ortiz.civ@us.navy.mil
- Myriam Padua-Preisslermyriam.padua-preissler.civ@us.navy.mil