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AWARDPURCHASE ORDER

Purchase order SPE7M426P2859KAMPI COMPONENTS CO INC

Overview

Award facts

Net obligations
$311.58K
$311,582of $311.58K potential value
Period of performance
Apr 14, 2026 to Mar 1, 2027
Ends in 3 months
Modifications
1
Latest action Jul 13, 2026
Contract type
Purchase order
PIID SPE7M426P2859

Dates and value

Award date
Signed on Apr 14, 2026
Current value
$311,582Base and exercised options
Potential value (if all options are exercised)
$311,582

Obligations by fiscal year of action

  • FY2026: $311,582

Total across 1 fiscal year: $311,582

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 11, 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
Liverpool, New York

Classification and competition

Classification

Product or service (PSC)
4720HOSE AND FLEXIBLE TUBING (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
4

Solicitation and notices

Solicitation ID
SPE7M426T8495
Solicitation date
Mar 23, 2026
Notices

Transaction history

Modification history

Base award
Apr 14, 2026Base obligation at award: $311,582
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, Apr 14, 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
SPE7M4
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M4