Fan, centrifugal

Active Purchase Order Awarded Last action

Contract number
SPE8E726P0692
Awardee
Awarding agency
Obligated
$90,261

Award facts

Opportunity
Contract value 100% obligated
$90,261.21 Current and potential, with all options
Completion date 54% complete
Current and potential, with all options
NAICS code
333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
PSC
4140 Fans, Air Circulators, And Blower Equipment
Set-aside
Total Small Business
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fairless Hills, PA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support issued a purchase order to Kampi Components Co Inc., a small business, on April 2, 2026, for 57 centrifugal fans (NSN 4140005645980) at a ceiling value of $90,261.21 under a total small business set-aside. Place of performance is Fairless Hills, Pennsylvania. The order is firm fixed price with an ultimate completion date of April 5, 2027. The procurement originated from a solicitation posted March 4, 2026, with a quote deadline of March 16, 2026, requiring delivery to DLA Distribution Warner Robins within 254 days of order placement.

Quick answers

Who was awarded contract SPE8E726P0692?

SPE8E726P0692 was awarded to Kampi Components Co Inc. by Construction and Equipment (Troop Support) on April 2, 2026.

How much is contract SPE8E726P0692 worth?

The government has obligated $90,261 on SPE8E726P0692.

Was contract SPE8E726P0692 competed?

The extent of competition for SPE8E726P0692 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

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