GovChime
AWARDPURCHASE ORDER

Purchase order SPE7L126P3534KAMPI COMPONENTS CO INC

Overview

Award facts

Period of performance
Jan 21, 2026 to Sep 28, 2026
Ended
Modifications
0
Latest action Jan 21, 2026
Contract type
Purchase order
PIID SPE7L126P3534

Dates and value

Award date
Signed on Jan 21, 2026

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 21, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationFAIRLESS HILLS, PA
UEIXX2WFHJEFB45
CAGE code7Z016

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT

Place of performance

Place of performance
Fairless Hills, Pennsylvania

Classification and competition

Classification

Product or service (PSC)
2520VEHICULAR POWER TRANSMISSION COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
SPE7L126T7703
Solicitation date
Dec 23, 2025
Notices

Transaction history

Modification history

Base award
Jan 21, 2026Base obligation at award: $85,972
Latest action
Jan 21, 2026 — Base awardModification 0; obligation change +$85,972
Actions by type
  • Base award1
1 actions recorded, Jan 21, 2026 to Jan 21, 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
$85,972
Latest action: change in base and all options
$85,972

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7L1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7L1