Purifier, centrifuga
Active Purchase Order Awarded Last action
- Contract number
- SPE8EE26V0535
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $15,189
Award facts
- Opportunity
-
- SPE8EE26T1293 Solicitation number
- Contract value 100% obligated
- $15,188.96 Current and potential, with all options
- Completion date 51% 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 · 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
The Defense Logistics Agency's Construction and Equipment office issued a purchase order to Kampi Components Co Inc. on April 13, 2026, for a centrifugal purifier with a ceiling value of $15,188.96. Performance is located in Fairless Hills, Pennsylvania, and the order is due for completion by April 13, 2027. The award is firm fixed price with no set-aside category applied.
Quick answers
Who was awarded contract SPE8EE26V0535?
SPE8EE26V0535 was awarded to Kampi Components Co Inc. by Construction and Equipment (Troop Support) on April 13, 2026.
How much is contract SPE8EE26V0535 worth?
The government has obligated $15,189 on SPE8EE26V0535.
Was contract SPE8EE26V0535 competed?
The extent of competition for SPE8EE26V0535 was competed under sap. The government received 1 offer.
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