# Purchase Order #SPE4A526V1427

Purchase Order for Program Clock Components by Kampi Components Co Inc

**Buyer:** Defense Logistics Agency

**Award Amount:** $17,152.88
**Ceiling:** $17,152.88

**Awarded:** June 01, 2026
**Period of Performance:** Jun 01, 2026 - Sep 09, 2026

**Identifier:** SPE4A526V1427
**NAICS:** 334519

This contract represents a purchase order awarded to Kampi Components Co Inc, a company specializing in electronic components and parts. The order focuses on procuring program clock components essential for timekeeping and synchronization in electronic systems. This acquisition is significant to the agency as it supports the maintenance and operational readiness of critical electronic equipment. The contract scope includes supplying the specified clock components to be delivered and installed at the designated facility in Fairless Hills, PA. The award was likely made through a competitive or streamlined procurement process, suitable for the relatively small scale of the order. The contract has a defined performance period covering a few months in 2026, ensuring timely fulfillment of the requirement. This purchase order supports continuity in electronic equipment functionality, reflecting the agency's commitment to sustaining its technical infrastructure.

### Description

8512147410!CLOCK,PROGRAM

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE4A526V1427_9700_-NONE-_-NONE-)