Award
Purchase Order #SPE8E726P0099
Multi-Year Purchase Order for Centrifugal Fan by Kampi Components
Buyer
Defense Logistics Agency
Award Amount
$3,780.92
Ceiling
$3,780.92
Awarded
October 23, 2025
Period of Performance
Oct 23, 2025 – May 26, 2026
Identifier
SPE8E726P0099
NAICS
333414
This award represents a purchase order contract for the procurement of a centrifugal fan component. The contract recipient, Kampi Components Co Inc, specializes in manufacturing and supplying industrial components and is delivering specialized fan equipment under this agreement. The contract is significant as it supports operational needs likely tied to facility maintenance or production environments, ensuring reliable air handling capabilities. The scope includes provision and delivery of the specified centrifugal fan to the designated location in Fairless Hills, PA, within the performance period extending over several months. The award was made through a purchase order mechanism, indicating a straightforward procurement process, presumably on a competitive basis although details are not specified. The contract timeframe marks a near-term start and completion, highlighting an ongoing supply arrangement for critical equipment maintenance or upgrade.
Description
8511714353!FAN,CENTRIFUGAL