Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F47C3
Awardee
Awarding agency
Obligated
$11,494

Award facts

Contract value 100% obligated
$11,493.75 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 $11,493.75 delivery order to K.R. Campbell, Inc. doing business as Hot & Cold Supply for non-National Stock Number materials. The order was awarded on June 4, 2021 under the EMALL contract vehicle with a completion date of September 2, 2021. Pricing is fixed price with economic price adjustment. Place of performance will be in Chesapeake, Virginia. No set-aside designation was used for this order to supply non-standard stock numbered materials to support the Defense Logistics Agency Troop Support's mission.

Quick answers

Who was awarded contract SP47W121F47C3?

SP47W121F47C3 was awarded to K.r. Campbell, Inc. by Troop Support (Defense Logistics Agency) on June 4, 2021.

How much is contract SP47W121F47C3 worth?

The government has obligated $11,494 on SP47W121F47C3.

Is contract SP47W121F47C3 an order under another contract?

Yes. SP47W121F47C3 is a delivery order under SP47W119D0017, an indefinite delivery contract.

Was contract SP47W121F47C3 competed?

The extent of competition for SP47W121F47C3 was full and open competition.

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