Cartridge, dehydrato
Ended Purchase Order Awarded
- Contract number
- SPE8E826P1196
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $10,505
Award facts
- Opportunity
-
- SPE8E826Q0388 Solicitation number
- Contract value 100% obligated
- $10,505.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- PSC
- 4440 Driers, Dehydrators, And Anhydrators
- 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 activity issued a purchase order to Kampi Components Co Inc., a Pennsylvania-based small business, on June 26, 2026, with a ceiling value of $10,505.00 for a dehydrator cartridge (NSN 8512204825). Place of performance is Fairless Hills, Pennsylvania, with ultimate completion by September 29, 2026. The order is firm fixed price with no set-aside category applied.
Quick answers
Who was awarded contract SPE8E826P1196?
SPE8E826P1196 was awarded to Kampi Components Co Inc. by Construction and Equipment (Troop Support) on June 26, 2026.
How much is contract SPE8E826P1196 worth?
The government has obligated $10,505 on SPE8E826P1196.
Was contract SPE8E826P1196 competed?
The extent of competition for SPE8E826P1196 was competed under sap. The government received 4 offers.
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