Purifier, centrifuga
Active Purchase Order Awarded Last action
- Contract number
- SPE8EE26V0352
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $29,179
Award facts
- Opportunity
-
- SPE8EE26T0797 Solicitation number
- Contract value 100% obligated
- $29,178.98 Current and potential, with all options
- Completion date 67% complete
- Current and potential, with all options
- NAICS code
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fairless Hills, PA, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Department's Construction and Equipment activity awarded a purchase order to Kampi Components Co Inc. on February 13, 2026, for a centrifugal purifier at a ceiling value of $29,178.98 under firm fixed price terms. The awardee is a small business. Place of performance is Fairless Hills, Pennsylvania. Ultimate completion is due February 16, 2027.
Quick answers
Who was awarded contract SPE8EE26V0352?
SPE8EE26V0352 was awarded to Kampi Components Co Inc. by Construction and Equipment (Troop Support) on February 13, 2026.
How much is contract SPE8EE26V0352 worth?
The government has obligated $29,179 on SPE8EE26V0352.
Was contract SPE8EE26V0352 competed?
The extent of competition for SPE8EE26V0352 was competed under sap. The government received 2 offers.
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