Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F02W7
Awardee
Awarding agency
Obligated
$83,486

Award facts

Contract value 100% obligated
$83,486.00 Current and potential, with all options
Completion date 100% complete
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

K.R. Campbell, Inc. dba Hot & Cold Supply was awarded an $83,486 delivery order against the EMALL Non-NSN Materials contract by the Defense Logistics Agency Troop Support. The delivery order, set to be completed by August 3, 2021, has a potential value of $83,486 and a fixed price with economic price adjustment pricing structure. Performance will take place in Chesapeake, Virginia. The EMALL Non-NSN Materials contract through DLA Troop Support provides non-stock numbered materials to support the agency's mission. This delivery order will supply unspecified products to meet near-term requirements.

Quick answers

Who was awarded contract SP47W121F02W7?

SP47W121F02W7 was awarded to K.r. Campbell, Inc. by Troop Support (Defense Logistics Agency) on May 5, 2021.

How much is contract SP47W121F02W7 worth?

The government has obligated $83,486 on SP47W121F02W7.

Is contract SP47W121F02W7 an order under another contract?

Yes. SP47W121F02W7 is a delivery order under SP47W119D0017, an indefinite delivery contract.

Was contract SP47W121F02W7 competed?

The extent of competition for SP47W121F02W7 was full and open competition.

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