Display unit
Active Purchase Order Awarded
- Contract number
- SPE8EN26P0547
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $22,728
Award facts
- Opportunity
-
- SPE8EN26T1884 Solicitation number
- Contract value 100% obligated
- $22,727.98 Current and potential, with all options
- Completion date 64% complete
- Current and potential, with all options
- NAICS code
- 334610 Manufacturing and Reproducing Magnetic and Optical Media
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer 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 Department of Defense Construction and Equipment funding agency awarded a purchase order to Kampi Components Co Inc. for a display unit on June 8, 2026, with a ceiling value of $22,727.98 and an ultimate completion date of December 30, 2026. No set-aside was used. Place of performance is Fairless Hills, Pennsylvania. The order is firm fixed price.
Quick answers
Who was awarded contract SPE8EN26P0547?
SPE8EN26P0547 was awarded to Kampi Components Co Inc. by Construction and Equipment (Troop Support) on June 8, 2026.
How much is contract SPE8EN26P0547 worth?
The government has obligated $22,728 on SPE8EN26P0547.
Was contract SPE8EN26P0547 competed?
The extent of competition for SPE8EN26P0547 was competed under sap. The government received 1 offer.
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