Headlight
Ended Purchase Order Awarded Last action
- Contract number
- SPE8E726V0579
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $12,022
Award facts
- Opportunity
-
- SPE8E726T2176 Solicitation number
- Contract value 100% obligated
- $12,022.02 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 9 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, Construction and Equipment organization, awarded a purchase order to Kampi Components Co Inc. for $12,022.02 on April 22, 2026, with completion by August 20, 2026. The order is for a headlight (NSN 8512061979) under firm fixed price pricing. Place of performance is Fairless Hills, Pennsylvania. No small business set-aside was applied.
Quick answers
Who was awarded contract SPE8E726V0579?
SPE8E726V0579 was awarded to Kampi Components Co Inc. by Construction and Equipment (Troop Support) on April 22, 2026.
How much is contract SPE8E726V0579 worth?
The government has obligated $12,022 on SPE8E726V0579.
Was contract SPE8E726V0579 competed?
The extent of competition for SPE8E726V0579 was competed under sap. The government received 9 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award