AwardTape · Defense awards · Electronics and communications · Photographic equipment · SPE8EN25P0665
SPE8EN25P0665: $236K purchase order to Kampi Components Co Inc
Kampi Components Co Inc holds a purchase order from Defense Logistics Agency with $236K obligated since Oct 2023, against a ceiling of $236K. Latest action Jul 24, 2025.
8511524624 tube,lens extension
| PIID | SPE8EN25P0665 |
|---|---|
| Type | purchase order |
| Company | Kampi Components Co Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Electronics and communications · Photographic equipment |
| PSC | 6760 PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES |
| NAICS | 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $236K |
| Total obligated (lifetime) | $236K |
| Ceiling (base and all options) | $236K |
| Base date | Jul 24, 2025 |
| Latest action | Jul 24, 2025 |
| End date | Jul 19, 2027 |
| 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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