Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F620B
Awardee
Awarding agency
Obligated
$54,885

Award facts

Contract value 100% obligated
$54,885.00 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

This delivery order for $54,885 against the EMALL contract vehicle was awarded by the Defense Logistics Agency Troop Support to K.R. Campbell, Inc. doing business as Hot & Cold Supply. The order is for non-national stock number materials to be delivered by June 28, 2021. It utilizes a fixed price with economic price adjustment pricing structure. Performance will occur in Chesapeake, Virginia. No set-aside designation was applied to this award to supply non-stock list materials through the EMALL online shopping and procurement portal managed by DLA Troop Support.

Quick answers

Who was awarded contract SP47W121F620B?

SP47W121F620B was awarded to K.r. Campbell, Inc. by Troop Support (Defense Logistics Agency) on March 29, 2021.

How much is contract SP47W121F620B worth?

The government has obligated $54,885 on SP47W121F620B.

Is contract SP47W121F620B an order under another contract?

Yes. SP47W121F620B is a delivery order under SP47W119D0017, an indefinite delivery contract.

Was contract SP47W121F620B competed?

The extent of competition for SP47W121F620B was full and open competition.

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