Award
Purchase Order #SPE7M426V2347
Purchase Order for Panel Floor Section from Kampi Components Co Inc
Buyer
Defense Logistics Agency
Award Amount
$9,092.86
Ceiling
$9,092.86
Awarded
February 20, 2026
Period of Performance
Feb 20, 2026 – Jun 15, 2026
Identifier
SPE7M426V2347
NAICS
332510
This award represents a purchase order contract granted to Kampi Components Co Inc, a company specializing in component manufacturing and supply. The procurement involves a specific product, a panel floor section, indicating a focused scope of work to fulfill a particular component need. The contract is significant for ensuring timely supply of key structural components, supporting operational continuity and project schedules. The work scope is precise, covering the delivery of the designated panel floor section to the performance location in Fairless Hills, Pennsylvania. The contract was likely awarded through competitive means typical for purchase orders, promoting fair procurement practices. The timeline of the agreement spans a short-term, multi-month period from early February to mid-June of 2026.
Description
8511934986!PANEL FLOOR SECTION