Dongle
Ended Purchase Order Awarded
- Contract number
- SPE8EN26V0854
- Awardee
-
Kampi Components Co Inc. UEI XX2WFHJEFB45
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,846
Award facts
- Opportunity
-
- SPE8EN26T2511 Solicitation number
- Contract value 100% obligated
- $1,845.70 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334112 Computer Storage Device Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers 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 Construction and Equipment organization awarded a purchase order to Kampi Components Co Inc. on July 15, 2026, for $1,845.70, with ultimate completion on October 5, 2026. The order is for a dongle. Place of performance is Fairless Hills, Pennsylvania. Pricing is firm fixed price.
Quick answers
Who was awarded contract SPE8EN26V0854?
SPE8EN26V0854 was awarded to Kampi Components Co Inc. by Construction and Equipment (Troop Support) on July 15, 2026.
How much is contract SPE8EN26V0854 worth?
The government has obligated $1,846 on SPE8EN26V0854.
Was contract SPE8EN26V0854 competed?
The extent of competition for SPE8EN26V0854 was competed under sap. The government received 3 offers.
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