Award
Purchase Order #SPE4A726PC185
Portable Tool Box Purchase Order for Kampi Components
Buyer
Defense Logistics Agency
Award Amount
$1,085.12
Ceiling
$1,085.12
Awarded
June 03, 2026
Period of Performance
Jun 03, 2026 – Oct 21, 2026
Identifier
SPE4A726PC185
NAICS
332119
This is a purchase order from the Defense Logistics Agency for portable tool boxes, identified by the listed product description and item code. Kampi Components Co. Inc. is the recipient; the available record does not identify a parent company or provide further details about its business. The order supports the agency’s procurement of equipment, though the record does not specify quantities, technical requirements, intended users, or broader operational impact. The listed performance period is a short-term window. The record does not state whether the order was competed or awarded on a sole-source basis, and provides no contract vehicle, acquisition program, subcontractors, prior related contracts, or original solicitation details. No transaction history is listed.
Description
8512158690!TOOL BOX,PORTABLE