AWARDPURCHASE ORDER
Purchase order SPRMM126PKB88KAMPI COMPONENTS CO INC
Overview
Award facts
- Net obligations
- $234.78K
- $234,781of $234.78K potential value
- Period of performance
- Jun 18, 2026 to Jul 28, 2027
- Ends in 8 months
- Modifications
- 1
- Latest action Jul 21, 2026
- Contract type
- Purchase order
- PIID SPRMM126PKB88
Dates and value
- Award date
- Signed on Jun 18, 2026
- Current value
- $234,781Base and exercised options
- Potential value (if all options are exercised)
- $234,781
Obligations by fiscal year of action
- FY2026: $234,781
Total across 1 fiscal year: $234,781
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 21, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- SPRMM1 DLA MECHANICSBURG
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WSS PHIL FMS (MPN)
Place of performance
- Place of performance
- Fairless Hills, Pennsylvania
Classification and competition
Classification
- Product or service (PSC)
- 5998ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Transaction history
Modification history
- Base award
- Jun 18, 2026Base obligation at award: $234,781
- Latest action
- Jul 21, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- SPRMM1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N65916