Award
Purchase Order #SPE7M526V2989
Purchase Order for Electrical Adapters Awarded to Kampi Components Co Inc
Buyer
Defense Logistics Agency
Award Amount
$877.42
Ceiling
$877.42
Awarded
February 20, 2026
Period of Performance
Feb 20, 2026 – Jun 22, 2026
Identifier
SPE7M526V2989
NAICS
334417
This award represents a purchase order contract granted to Kampi Components Co Inc, a company specializing in electrical components, for the procurement of electrical adapters. The contract, executed as a straightforward purchase order, signifies a targeted acquisition to fulfill specific agency needs for electrical adapter products. The work scope involves the delivery of the specified electrical adapters to support operational requirements at the location in Fairless Hills, Pennsylvania. The contract was likely awarded through a direct acquisition process given the modest scale and focused nature of the purchase. The agreement covers a performance period spanning several months in 2026, from late February to late June, ensuring timely supply of necessary components. No additional subcontractors or prior related contracts were identified, highlighting the direct purchase relationship between the agency and Kampi Components Co Inc.
Description
8511935146!ADAPTER,ELECTRICAL