Battery, rechargeabl
Ended Purchase Order Awarded Last action
- Contract number
- SPE2DS26V3529
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $14,994
Award facts
- Opportunity
-
- SPE2DS26T6420 Solicitation number
- Contract value 100% obligated
- $14,993.96 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339112 Surgical and Medical Instrument Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fairless Hills, PA, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Department's Medical Supply Chain organization awarded a purchase order to Kampi Components Co Inc., a small business located in Fairless Hills, Pennsylvania, on March 9, 2026, for $14,993.96 to procure rechargeable batteries. Performance is scheduled to conclude by September 25, 2026. Work is performed at the contractor's Fairless Hills facility.
Quick answers
Who was awarded contract SPE2DS26V3529?
SPE2DS26V3529 was awarded to Kampi Components Co Inc. by Medical Supply Chain (Troop Support) on March 9, 2026.
How much is contract SPE2DS26V3529 worth?
The government has obligated $14,994 on SPE2DS26V3529.
Was contract SPE2DS26V3529 competed?
The extent of competition for SPE2DS26V3529 was competed under sap. The government received 2 offers.
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