Screen, precipitator
Active Purchase Order Awarded
- Contract number
- SPE8E926V1779
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $11,520
Award facts
- Opportunity
-
- SPE8E926T2667 Solicitation number
- Contract value 100% obligated
- $11,520.32 Current and potential, with all options
- Completion date 77% complete
- Current and potential, with all options
- NAICS code
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- PSC
- 4460 Air Purification Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 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 function awarded a purchase order to Kampi Components Co Inc., a Pennsylvania-based small business, for $11,520.32 on June 15, 2026. The order covers a precipitator screen with firm fixed pricing and ultimate completion by November 23, 2026. Work is performed at Kampi's facility in Fairless Hills, Pennsylvania.
Quick answers
Who was awarded contract SPE8E926V1779?
SPE8E926V1779 was awarded to Kampi Components Co Inc. by Construction and Equipment (Troop Support) on June 15, 2026.
How much is contract SPE8E926V1779 worth?
The government has obligated $11,520 on SPE8E926V1779.
Was contract SPE8E926V1779 competed?
The extent of competition for SPE8E926V1779 was competed under sap. The government received 2 offers.
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