Sock, paint sprayer
Ended Purchase Order Awarded
- Contract number
- SPE8E626V1613
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $11,866
Award facts
- Opportunity
-
- SPE8E626T3268 Solicitation number
- Contract value 100% obligated
- $11,866.23 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- PSC
- 4240 Safety And Rescue Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 4 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 Logistics Agency's Construction and Equipment division awarded a purchase order to Kampi Components Co Inc., a Pennsylvania-based small business, for socks and paint sprayer components valued at $11,866.23 on June 16, 2026. Performance is located in Fairless Hills, Pennsylvania, with an ultimate completion date of October 14, 2026. The order carries no set-aside designation and is priced on a firm fixed price basis.
Quick answers
Who was awarded contract SPE8E626V1613?
SPE8E626V1613 was awarded to Kampi Components Co Inc. by Construction and Equipment (Troop Support) on June 16, 2026.
How much is contract SPE8E626V1613 worth?
The government has obligated $11,866 on SPE8E626V1613.
Was contract SPE8E626V1613 competed?
The extent of competition for SPE8E626V1613 was competed under sap. The government received 4 offers.
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