Boom section, inner

Ended Purchase Order Awarded Last action

Contract number
SPE8EE26P0205
Awardee
Awarding agency
Obligated
$19,804

Award facts

Opportunity
Contract value 100% obligated
$19,803.66 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423830 Industrial Machinery and Equipment Merchant Wholesalers
PSC
3815 Crane And Crane-Shovel Attachments
Set-aside
Total Small Business
Competition
Competed under SAP · 3 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 (DLA) Troop Support awarded a purchase order to Kampi Components Co Inc., a small business, for two units of Boom Section, Inner components (NSN 3815015213841) valued at $19,803.66 on January 6, 2026. This total small business set-aside order carries a firm fixed price and an ultimate completion date of June 5, 2026. Work is performed in Fairless Hills, Pennsylvania. The procurement originated from a DLA Construction and Equipment RFQ posted December 9, 2025, with a quote deadline of December 15, 2025. Delivery is required to DLA Distribution facility W1A8 within 150 days after receipt of order.

Quick answers

Who was awarded contract SPE8EE26P0205?

SPE8EE26P0205 was awarded to Kampi Components Co Inc. by Construction and Equipment (Troop Support) on January 6, 2026.

How much is contract SPE8EE26P0205 worth?

The government has obligated $19,804 on SPE8EE26P0205.

Was contract SPE8EE26P0205 competed?

The extent of competition for SPE8EE26P0205 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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