Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W119F19GW
- Awardee
-
K.r. Campbell, Inc. UEI WTQCPJ7JJ5J8
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $96,292
Award facts
- Contract value 100% obligated
- $96,291.76 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Chesapeake, VA 23321, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Department of Defense's Troop Support agency to K.R. Campbell, Inc., doing business as Hot & Cold Supply, a small business manufacturer specializing in maritime equipment and supplies. The $96,291.76 fixed-price delivery order is for the provision of EMALL non-NSN materials, which includes a variety of plumbing, electrical, and temperature control products to support U.S. Navy ship maintenance, repair, and logistics operations.
In addition to this specific delivery order, K.R. Campbell holds a $1.84 million single-award Indefinite Delivery Indefinite Quantity (IDIQ) contract with the Naval Sea Systems Command for the supply of medium voltage shore power cables. The company has also been awarded a $23.4 million multiple-award IDIQ contract by the Defense Logistics Agency Troop Support for commercially available off-the-shelf items to be ordered through the DOD EMALL system. These contract vehicles demonstrate K.R. Campbell's established role as a key supplier for the Department of Defense, particularly in supporting naval operations and maintenance activities.
Quick answers
Who was awarded contract SP47W119F19GW?
SP47W119F19GW was awarded to K.r. Campbell, Inc. by Troop Support (Defense Logistics Agency) on June 21, 2019.
How much is contract SP47W119F19GW worth?
The government has obligated $96,292 on SP47W119F19GW.
Is contract SP47W119F19GW an order under another contract?
Yes. SP47W119F19GW is a delivery order under SP47W118D0010, an indefinite delivery contract.
Was contract SP47W119F19GW competed?
The extent of competition for SP47W119F19GW was full and open competition.
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