Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F642B
Awardee
Awarding agency
Obligated
$96,051

Award facts

Contract value 100% obligated
$96,051.49 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
Firm Fixed Price
Place of performance
Chesapeake, VA 23321, USA
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

About this award

This delivery order for $96,051.49 was awarded by the Defense Logistics Agency Troop Support to K.R. Campbell, Inc. dba Hot & Cold Supply for non-stocked materials through the EMALL online marketplace. No set-aside designation was used. Performance will take place in Chesapeake, Virginia with completion by June 2022. The firm fixed price order supports the agency's mission to provide logistics services to the Department of Defense and other federal customers during the ongoing COVID-19 pandemic.

Quick answers

Who was awarded contract SP47W121F642B?

SP47W121F642B was awarded to K.r. Campbell, Inc. by Troop Support (Defense Logistics Agency) on March 31, 2021.

How much is contract SP47W121F642B worth?

The government has obligated $96,051 on SP47W121F642B.

Is contract SP47W121F642B an order under another contract?

Yes. SP47W121F642B is a delivery order under SP47W119D0017, an indefinite delivery contract.

Was contract SP47W121F642B competed?

The extent of competition for SP47W121F642B was full and open competition.

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