AWARDPURCHASE ORDER
Purchase order SPE7M826P2121KAMPI COMPONENTS CO INC
Overview
Award facts
- Period of performance
- Jul 16, 2026 to May 3, 2027
- Ends in 5 months
- Modifications
- 0
- Latest action Jul 16, 2026
- Contract type
- Purchase order
- PIID SPE7M826P2121
Dates and value
- Award date
- Signed on Jul 16, 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 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)
- 5930SWITCHES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 10
Solicitation and notices
- Solicitation ID
- SPE7M826T4926
- Solicitation date
- Jun 22, 2026
- Notices
- Award Notice posted Jul 16, 2026
- Combined Synopsis/Solicitation posted Jun 22, 2026
Transaction history
Modification history
- Base award
- Jul 16, 2026Base obligation at award: $32,329
- Latest action
- Jul 16, 2026 — Base awardModification 0; obligation change +$32,329
- Actions by type
- Base award1
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
- $32,329
- Latest action: change in base and all options
- $32,329
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE7M8
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7M8