Tank, liquid storage

Ended Purchase Order Awarded Last action

Contract number
SPE8ED26V0104
Awardee
Awarding agency
Obligated
$38,289

Award facts

Opportunity
Contract value 100% obligated
$38,288.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332420 Metal Tank (Heavy Gauge) Manufacturing
PSC
5430 Storage Tanks
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer 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 Construction and Equipment awarded a purchase order to Kampi Components Co Inc., a small business, for liquid storage tanks (NSN 5430012663556) with a ceiling value of $38,288.80 on December 19, 2025. Work is performed in Fairless Hills, Pennsylvania. The order calls for four tanks to be delivered to DLA Distribution location W1A8 within 156 days from award. The procurement originated from an RFQ posted December 8, 2025, with an 11-day response window; no set-aside was applied.

Quick answers

Who was awarded contract SPE8ED26V0104?

SPE8ED26V0104 was awarded to Kampi Components Co Inc. by Construction and Equipment (Troop Support) on December 19, 2025.

How much is contract SPE8ED26V0104 worth?

The government has obligated $38,289 on SPE8ED26V0104.

Was contract SPE8ED26V0104 competed?

The extent of competition for SPE8ED26V0104 was competed under sap. The government received 1 offer.

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