Lubricator
Active Purchase Order Awarded
- Contract number
- SPE8EE26V0871
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $10,738
Award facts
- Opportunity
-
- SPE8EE26T2280 Solicitation number
- Contract value 100% obligated
- $10,738.09 Current and potential, with all options
- Completion date 57% 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
Award details come from SAM.gov/FPDS.
About this award
A Defense buying activity awarded a purchase order to Kampi Components Co Inc. on August 11, 2026, for a LUBRICATOR with a ceiling value of $10,738.09 on a firm fixed price basis. No set-aside was used, and the awardee is a small business. Performance is at Fairless Hills, Pennsylvania, with an ultimate completion date of January 19, 2027.
Quick answers
Who was awarded contract SPE8EE26V0871?
SPE8EE26V0871 was awarded to Kampi Components Co Inc. by Construction and Equipment (Troop Support) on August 11, 2026.
How much is contract SPE8EE26V0871 worth?
The government has obligated $10,738 on SPE8EE26V0871.
Was contract SPE8EE26V0871 competed?
The extent of competition for SPE8EE26V0871 was competed under sap. The government received 2 offers.
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