AWARDPURCHASE ORDER
Purchase order SPE8E925P0621KAMPI COMPONENTS CO INC
Overview
Award facts
- Net obligations
- $205.05K
- $205,048of $205.05K potential value
- Period of performance
- Mar 26, 2025 to Feb 24, 2027
- Ends in 3 months
- Modifications
- 2
- Latest action Jun 30, 2026
- Contract type
- Purchase order
- PIID SPE8E925P0621
Dates and value
- Award date
- Signed on Mar 26, 2025
- Current value
- $205,048Base and exercised options
- Potential value (if all options are exercised)
- $205,048
Obligations by fiscal year of action
- FY2025: $205,048
Total across 1 fiscal year: $205,048
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 Jun 30, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Fairless Hills, Pennsylvania
Classification and competition
Classification
- Product or service (PSC)
- 1730AIRCRAFT GROUND SERVICING EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Solicitation and notices
- Solicitation ID
- SPE8E925T1698
- Solicitation date
- Feb 19, 2025
- Notices
- Award Notice posted Mar 26, 2025
- Combined Synopsis/Solicitation posted Feb 18, 2025
Transaction history
Modification history
- Base award
- Mar 26, 2025Base obligation at award: $205,048
- Latest action
- Jun 30, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- SPE8E9
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE8E9