Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F03F8
Awardee
Awarding agency
Obligated
$51,724

Award facts

Contract value 100% obligated
$51,724.41 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

The Defense Logistics Agency Troop Support awarded a $51,724.41 delivery order to K.R. Campbell, Inc. doing business as Hot & Cold Supply for non-national stock number materials. The contract has a completion date of August 3, 2021 and was awarded on May 5, 2021 under a fixed price with economic price adjustment pricing structure. To be performed in Chesapeake, Virginia, the order is associated with the DLA Troop Support's EMALL vehicle and will provide unspecified non-stock list materials to agency customers. No set-aside designation was used for this award.

Quick answers

Who was awarded contract SP47W121F03F8?

SP47W121F03F8 was awarded to K.r. Campbell, Inc. by Troop Support (Defense Logistics Agency) on May 5, 2021.

How much is contract SP47W121F03F8 worth?

The government has obligated $51,724 on SP47W121F03F8.

Is contract SP47W121F03F8 an order under another contract?

Yes. SP47W121F03F8 is a delivery order under SP47W119D0017, an indefinite delivery contract.

Was contract SP47W121F03F8 competed?

The extent of competition for SP47W121F03F8 was full and open competition.

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