Nozzle, fuel and oil
Active Purchase Order Awarded
- Contract number
- SPE8EE26P0574
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $13,703
Award facts
- Opportunity
-
- SPE8EE26T1741 Solicitation number
- Contract value 100% obligated
- $13,703.10 Current and potential, with all options
- Completion date 90% complete
- Current and potential, with all options
- NAICS code
- 333912 Air and Gas Compressor 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 function awarded a purchase order to Kampi Components Co Inc., a Pennsylvania-based small business, for $13,703.10 on June 16, 2026, for fuel and oil nozzles. Performance is due by October 29, 2026, at Kampi's facility in Fairless Hills, Pennsylvania. The order is priced on a firm fixed price basis and carries no set-aside designation.
Quick answers
Who was awarded contract SPE8EE26P0574?
SPE8EE26P0574 was awarded to Kampi Components Co Inc. by Construction and Equipment (Troop Support) on June 16, 2026.
How much is contract SPE8EE26P0574 worth?
The government has obligated $13,703 on SPE8EE26P0574.
Was contract SPE8EE26P0574 competed?
The extent of competition for SPE8EE26P0574 was competed under sap. The government received 3 offers.
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