AwardTape · Defense awards · Construction · Construction materials · SPE8E626V0248
SPE8E626V0248: $390 purchase order to Kampi Components Co Inc
Kampi Components Co Inc holds a purchase order from Defense Logistics Agency with $390 obligated since Oct 2023, against a ceiling of $390. Latest action Nov 13, 2025.
8511754595 door,roller curtain
| PIID | SPE8E626V0248 |
|---|---|
| Type | purchase order |
| Company | Kampi Components Co Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Construction · Construction materials |
| PSC | 5670 BUILDING COMPONENTS, PREFABRICATED |
| NAICS | 321992 PREFABRICATED WOOD BUILDING MANUFACTURING |
| Obligated since Oct 2023 | $390 |
| Total obligated (lifetime) | $390 |
| Ceiling (base and all options) | $390 |
| Base date | Nov 13, 2025 |
| Latest action | Nov 13, 2025 |
| End date | Feb 17, 2026 |
| 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.
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