Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F642K
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

Written by GovTribe AI ·

This firm fixed price delivery order for $96,051.49 was awarded by the Defense Logistics Agency Troop Support to K.R. Campbell, Inc., doing business as Hot & Cold Supply, on March 31, 2021. The order calls for the delivery of non-National Stock Number materials under EMALL contract 8508101030 in support of the agency's Coronavirus COVID-19 response efforts. Performance will take place in Chesapeake, Virginia with completion by June 29, 2022. No set-aside designation was applied to this award to supply non-stock list items for COVID-19 relief through the DLA Troop Support's electronic catalog.

Quick answers

Who was awarded contract SP47W121F642K?

SP47W121F642K was awarded to K.r. Campbell, Inc. by Troop Support (Defense Logistics Agency) on March 31, 2021.

How much is contract SP47W121F642K worth?

The government has obligated $96,051 on SP47W121F642K.

Is contract SP47W121F642K an order under another contract?

Yes. SP47W121F642K is a delivery order under SP47W119D0017, an indefinite delivery contract.

Was contract SP47W121F642K competed?

The extent of competition for SP47W121F642K was full and open competition.

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