Lining, friction
Ended Purchase Order Awarded Last action
- Contract number
- SPE8EE26P0440
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $13,922
Award facts
- Opportunity
-
- SPE8EE26T1250 Solicitation number
- Contract value 100% obligated
- $13,922.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Set-aside
- No set-aside
- 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's Construction and Equipment activity awarded a purchase order to Kampi Components Co Inc., a Pennsylvania-based small business, for friction lining on April 28, 2026, valued at $13,922.40. Performance is located in Fairless Hills, Pennsylvania, with an ultimate completion date of August 5, 2026.
Quick answers
Who was awarded contract SPE8EE26P0440?
SPE8EE26P0440 was awarded to Kampi Components Co Inc. by Construction and Equipment (Troop Support) on April 28, 2026.
How much is contract SPE8EE26P0440 worth?
The government has obligated $13,922 on SPE8EE26P0440.
Was contract SPE8EE26P0440 competed?
The extent of competition for SPE8EE26P0440 was competed under sap. The government received 3 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