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

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