AwardTape · Defense awards · Electronics and communications · Fiber optics · SPE7M125V7017
SPE7M125V7017: $3.0K purchase order to Kampi Components Co Inc
Kampi Components Co Inc holds a purchase order from Defense Logistics Agency with $3.0K obligated since Oct 2023, against a ceiling of $3.0K. Latest action Jul 23, 2025.
8511524359 cleaning tool,ferru
| PIID | SPE7M125V7017 |
|---|---|
| Type | purchase order |
| Company | Kampi Components Co Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Electronics and communications · Fiber optics |
| PSC | 6070 FIBER OPTIC ACCESSORIES AND SUPPLIES |
| NAICS | 334417 ELECTRONIC CONNECTOR MANUFACTURING |
| Obligated since Oct 2023 | $3.0K |
| Total obligated (lifetime) | $3.0K |
| Ceiling (base and all options) | $3.0K |
| Base date | Jul 23, 2025 |
| Latest action | Jul 23, 2025 |
| End date | Nov 20, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | PA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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