Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W121F642M
- Awardee
-
K.r. Campbell, Inc. UEI WTQCPJ7JJ5J8
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $97,588
Award facts
- Contract value 100% obligated
- $97,588.08 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 $97,588.08 was awarded by the Defense Logistics Agency Troop Support to K.R. Campbell, Inc. dba Hot & Cold Supply for non-National Stock Number materials under EMALL. The contract has a completion date of June 29, 2022 and was awarded on March 31, 2021 with firm fixed pricing. Place of performance will be in Chesapeake, Virginia. No set-aside designation was used. The National Interest Action Code indicates this supports the agency's response to the Coronavirus COVID-19 pandemic.
Quick answers
Who was awarded contract SP47W121F642M?
SP47W121F642M was awarded to K.r. Campbell, Inc. by Troop Support (Defense Logistics Agency) on March 31, 2021.
How much is contract SP47W121F642M worth?
The government has obligated $97,588 on SP47W121F642M.
Is contract SP47W121F642M an order under another contract?
Yes. SP47W121F642M is a delivery order under SP47W119D0017, an indefinite delivery contract.
Was contract SP47W121F642M competed?
The extent of competition for SP47W121F642M was full and open competition.
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