Fan assembly, tubeax
Active Purchase Order Awarded
- Contract number
- SPE8E726P0979
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $12,251
Award facts
- Opportunity
-
- SPE8E726T3036 Solicitation number
- Contract value 100% obligated
- $12,250.72 Current and potential, with all options
- Completion date 68% complete
- Current and potential, with all options
- NAICS code
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer 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 awarded a purchase order to Kampi Components Co Inc. on June 30, 2026, for a fan assembly (tubeax), with a ceiling value of $12,250.72 and ultimate completion date of December 7, 2026. Kampi Components is a Pennsylvania-based small business. The work is firm fixed price with place of performance in Fairless Hills, Pennsylvania.
Quick answers
Who was awarded contract SPE8E726P0979?
SPE8E726P0979 was awarded to Kampi Components Co Inc. by Construction and Equipment (Troop Support) on June 30, 2026.
How much is contract SPE8E726P0979 worth?
The government has obligated $12,251 on SPE8E726P0979.
Was contract SPE8E726P0979 competed?
The extent of competition for SPE8E726P0979 was competed under sap. The government received 1 offer.
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