Power supply
Active Awarded
- Contract number
- SPE7L026F3819
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $235,048
Award facts
- Contract value 100% obligated
- $235,047.67 Current and potential, with all options
- Completion date 69% complete
- Current and potential, with all options
- NAICS code
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- PSC
- 6130 Converters, Electrical, Nonrotating
- Set-aside
- Total Small Business
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fairless Hills, PA, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency (Land and Maritime) issued a $235,047.67 delivery order for power supply to Kampi Components Co Inc., a small business, on May 20, 2026, under a Total Small Business set-aside with firm fixed pricing and an ultimate completion date of December 28, 2026.
Place of performance is Fairless Hills, Pennsylvania.
Quick answers
Who was awarded contract SPE7L026F3819?
SPE7L026F3819 was awarded to Kampi Components Co Inc. by Land and Maritime (Defense Logistics Agency) on May 20, 2026.
How much is contract SPE7L026F3819 worth?
The government has obligated $235,048 on SPE7L026F3819.
Is contract SPE7L026F3819 an order under another contract?
Yes. SPE7L026F3819 is a delivery order under SPE7L125D61GB, an indefinite delivery contract.
Was contract SPE7L026F3819 competed?
The extent of competition for SPE7L026F3819 was competed under sap. It was set aside: Total Small Business.
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