Award

Purchase Order #SPE2DS26V3529

Purchase Order for Rechargeable Batteries to Kampi Components Co Inc

Buyer

Defense Logistics Agency

Award Amount

$14,993.96

Ceiling

$14,993.96

Awarded

March 09, 2026

Period of Performance

Mar 09, 2026 – Sep 25, 2026

Identifier

SPE2DS26V3529

NAICS

339112

This award represents a purchase order contract type with a focus on procurement rather than long-term service provision. The recipient, Kampi Components Co Inc, is a company specializing in electronic components, supplying rechargeable batteries as specified. The contract supports a small-scale but important acquisition, providing essential battery products for government use, likely supporting equipment maintenance or operational readiness. The scope involves the delivery of rechargeable batteries with precise specifications to meet agency needs, ensuring reliable power sources for devices or systems. The contract was likely awarded through a straightforward procurement process given the modest scale and clear product description, though specific competitive or sole-source details are unavailable. The contract term is short-term, spanning several months within a single calendar year, reflecting a defined delivery and usage schedule. The place of performance is located in Fairless Hills, Pennsylvania, where Kampi Components Co Inc presumably manages distribution or supply operations.

Description

8511966305!BATTERY,RECHARGEABL

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