Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F39U0
Awardee
Awarding agency
Obligated
$77,625

Award facts

Contract value 100% obligated
$77,625.00 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 $77,625 against EMALL NON-NSN MATERIALS was awarded by the Defense Logistics Agency Troop Support to K.R. Campbell, Inc., doing business as Hot & Cold Supply, on May 29, 2021. Performance will take place in Chesapeake, Virginia through an estimated completion date of August 27, 2021. The contract has a fixed price with economic price adjustment pricing structure. No set-aside designation was utilized for this award to procure non-stock numbered materials through the EMALL portal in support of Defense Logistics Agency Troop Support programs.

Quick answers

Who was awarded contract SP47W121F39U0?

SP47W121F39U0 was awarded to K.r. Campbell, Inc. by Troop Support (Defense Logistics Agency) on May 29, 2021.

How much is contract SP47W121F39U0 worth?

The government has obligated $77,625 on SP47W121F39U0.

Is contract SP47W121F39U0 an order under another contract?

Yes. SP47W121F39U0 is a delivery order under SP47W119D0017, an indefinite delivery contract.

Was contract SP47W121F39U0 competed?

The extent of competition for SP47W121F39U0 was full and open competition.

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