GovChime
AWARDPURCHASE ORDER

Purchase order SPE7L126P9074KAMPI COMPONENTS CO INC

Overview

Award facts

Period of performance
Jul 20, 2026 to Mar 8, 2027
Ends in 4 months
Modifications
0
Latest action Jul 20, 2026
Contract type
Purchase order
PIID SPE7L126P9074

Dates and value

Award date
Signed on Jul 20, 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 Jul 20, 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)
3010TORQUE CONVERTERS AND SPEED CHANGERS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
SPE7L126T787P
Solicitation date
Jul 2, 2026
Notices

Transaction history

Modification history

Base award
Jul 20, 2026Base obligation at award: $116,645
Latest action
Jul 20, 2026 — Base awardModification 0; obligation change +$116,645
Actions by type
  • Base award1
1 actions recorded, Jul 20, 2026 to Jul 20, 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
$116,645
Latest action: change in base and all options
$116,645

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