AWARDPURCHASE ORDER
Purchase order SPE4A726PA989KAMPI COMPONENTS CO INC
Overview
Award facts
- Net obligations
- $41.14K
- $41,137of $41.14K potential value
- Period of performance
- May 18, 2026 to Nov 4, 2027
- Ends in 11 months
- Modifications
- 2
- Latest action Jul 22, 2026
- Contract type
- Purchase order
- PIID SPE4A726PA989
Dates and value
- Award date
- Signed on May 18, 2026
- Current value
- $41,137Base and exercised options
- Potential value (if all options are exercised)
- $41,137
Obligations by fiscal year of action
- FY2026: $41,137
Total across 1 fiscal year: $41,137
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
Place of performance
- Place of performance
- Fairless Hills, Pennsylvania
Classification and competition
Classification
- Product or service (PSC)
- 1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- SPE4A726T261P
- Solicitation date
- Apr 16, 2026
- Notices
- Award Notice posted May 18, 2026
- Combined Synopsis/Solicitation posted Apr 15, 2026
Transaction history
Modification history
- Base award
- May 18, 2026Base obligation at award: $41,137
- Latest action
- Jul 22, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A7