Interface unit, auto
Active Purchase Order Awarded Last action
- Contract number
- SPE8EN26P7078
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $26,461
Award facts
- Opportunity
-
- SPE8EN26T1682 Solicitation number
- Contract value 100% obligated
- $26,461.00 Current and potential, with all options
- Completion date 66% complete
- Current and potential, with all options
- NAICS code
- 334112 Computer Storage Device 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
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency's Construction and Equipment arm awarded a purchase order to Kampi Components Co Inc., a Pennsylvania-based small business, for $26,461.00 on May 18, 2026, for an interface unit auto component. Work is performed in Fairless Hills, Pennsylvania, with an ultimate completion date of January 4, 2027. The order carries firm fixed price terms and no set-aside designation.
Quick answers
Who was awarded contract SPE8EN26P7078?
SPE8EN26P7078 was awarded to Kampi Components Co Inc. by Construction and Equipment (Troop Support) on May 18, 2026.
How much is contract SPE8EN26P7078 worth?
The government has obligated $26,461 on SPE8EN26P7078.
Was contract SPE8EN26P7078 competed?
The extent of competition for SPE8EN26P7078 was competed under sap. The government received 1 offer.
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