Sling, cargo, net
Active Purchase Order Awarded
- Contract number
- SPE8EE26P0710
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $4,341
Award facts
- Opportunity
-
- SPE8EE26T2149 Solicitation number
- Contract value 100% obligated
- $4,341.09 Current and potential, with all options
- Completion date 87% complete
- Current and potential, with all options
- NAICS code
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- PSC
- 3940 Blocks, Tackle, Rigging, And Slings
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fairless Hills, PA, USA
Award details come from SAM.gov/FPDS.
About this award
A Defense Department funding agency issued Purchase Order 8512290692 to Kampi Components Co Inc., a small business, on August 7, 2026, with a ceiling value of $4,341.09. The order carries no set-aside. Place of performance is Fairless Hills, Pennsylvania. The order is for SLING,CARGO,NET on a firm fixed price basis, with an ultimate completion date of November 25, 2026.
Quick answers
Who was awarded contract SPE8EE26P0710?
SPE8EE26P0710 was awarded to Kampi Components Co Inc. by Construction and Equipment (Troop Support) on August 7, 2026.
How much is contract SPE8EE26P0710 worth?
The government has obligated $4,341 on SPE8EE26P0710.
Was contract SPE8EE26P0710 competed?
The extent of competition for SPE8EE26P0710 was competed under sap. The government received 1 offer.
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