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