Award
Purchase Order #SPRMM126PKA45
Purchase Order for 20.1" LCD Display from Kampi Components Co Inc
Buyer
Defense Logistics Agency
Award Amount
$37,999.88
Ceiling
$37,999.88
Awarded
February 13, 2026
Period of Performance
Feb 13, 2026 – Dec 21, 2026
Identifier
SPRMM126PKA45
NAICS
333998
This award represents a purchase order contract for the procurement of a 20.1-inch LCD display. The contract recipient, Kampi Components Co Inc, is a company specializing in electronic components, supplying this critical display unit likely used in various electronic or industrial applications. The contract is significant for fulfilling specific procurement needs of the awarding agency with a focused scope limited to the acquisition of a singular product. The work involves delivering the 20.1" LCD display to the specified location in Fairless Hills, PA, over the designated performance period spanning approximately ten months. This straightforward purchase order indicates a single-source transaction focused on timely delivery. The contract was recently awarded and covers all necessary aspects through to the scheduled completion in late 2026.
Description
DISPLAY,20.1" LCD