GovChime
AWARDPURCHASE ORDER

Purchase order SPE4A726P5699KAMPI COMPONENTS CO INC

Overview

Award facts

Net obligations
$34.55K
$34,550of $34.55K potential value
Period of performance
Jan 28, 2026 to Feb 12, 2026
Ended
Modifications
0
Latest action Jan 28, 2026
Contract type
Purchase order
PIID SPE4A726P5699

Dates and value

Award date
Signed on Jan 28, 2026
Current value
$34,550Base and exercised options
Potential value (if all options are exercised)
$34,550

Obligations by fiscal year of action

  • FY2026: $34,550

Total across 1 fiscal year: $34,550

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 28, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationFAIRLESS HILLS, PA
UEIXX2WFHJEFB45
CAGE code7Z016

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Fairless Hills, Pennsylvania

Classification and competition

Classification

Product or service (PSC)
5895MISCELLANEOUS COMMUNICATION EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE4A726T0329
Solicitation date
Oct 8, 2025
Notices

Transaction history

Modification history

Base award
Jan 28, 2026Base obligation at award: $34,550
Latest action
Jan 28, 2026 — Base awardModification 0; obligation change +$34,550
Actions by type
  • Base award1
1 actions recorded, Jan 28, 2026 to Jan 28, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Pricing and financing

Latest action: change in base and exercised options
$34,550
Latest action: change in base and all options
$34,550

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A7
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A7