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AWARDPURCHASE ORDER

Purchase order SPE7L726P1592KAMPI COMPONENTS CO INC

Overview

Award facts

Net obligations
$52.36K
$52,355of $52.36K potential value
Period of performance
Mar 5, 2026 to Jan 11, 2027
Ends in 2 months
Modifications
1
Latest action Jul 13, 2026
Contract type
Purchase order
PIID SPE7L726P1592

Dates and value

Award date
Signed on Mar 5, 2026
Current value
$52,355Base and exercised options
Potential value (if all options are exercised)
$52,355

Obligations by fiscal year of action

  • FY2026: $52,355

Total across 1 fiscal year: $52,355

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 Jul 13, 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)
6130CONVERTERS, ELECTRICAL, NONROTATING (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
SPE7L725Q1919
Solicitation date
Jul 29, 2025
Notices

Transaction history

Modification history

Base award
Mar 5, 2026Base obligation at award: $52,355
Latest action
Jul 13, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Mar 5, 2026 to Jul 13, 2026; each action counted once.

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
SPE7L7
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7L7