Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F38L5
Awardee
Awarding agency
Obligated
$68,250

Award facts

Contract value 100% obligated
$68,250.00 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

Written by GovTribe AI ·

This delivery order for $68,250 was awarded by the Defense Logistics Agency Troop Support to K.R. Campbell, Inc., doing business as Hot & Cold Supply, on May 28, 2021. The order is for non-National Stock Number materials under the EMALL contract vehicle. Performance will take place in Chesapeake, Virginia, with completion scheduled for August 26, 2021. Pricing is fixed with economic price adjustment. No set-aside designation was used for this order to Hot & Cold Supply for unspecified non-NSN materials in support of Defense Logistics Agency Troop Support programs.

Quick answers

Who was awarded contract SP47W121F38L5?

SP47W121F38L5 was awarded to K.r. Campbell, Inc. by Troop Support (Defense Logistics Agency) on May 28, 2021.

How much is contract SP47W121F38L5 worth?

The government has obligated $68,250 on SP47W121F38L5.

Is contract SP47W121F38L5 an order under another contract?

Yes. SP47W121F38L5 is a delivery order under SP47W119D0017, an indefinite delivery contract.

Was contract SP47W121F38L5 competed?

The extent of competition for SP47W121F38L5 was full and open competition.

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