Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F642U
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-stock numbered materials under EMALL contract number 8508101121 in support of the agency's COVID-19 response efforts. Performance will occur in Chesapeake, Virginia with completion by June 29, 2022. No set-aside designation was used for this award to supply coronavirus-related goods using the Defense Logistics Agency's electronic catalog.

Quick answers

Who was awarded contract SP47W121F642U?

SP47W121F642U was awarded to K.r. Campbell, Inc. by Troop Support (Defense Logistics Agency) on March 31, 2021.

How much is contract SP47W121F642U worth?

The government has obligated $96,051 on SP47W121F642U.

Is contract SP47W121F642U an order under another contract?

Yes. SP47W121F642U is a delivery order under SP47W119D0017, an indefinite delivery contract.

Was contract SP47W121F642U competed?

The extent of competition for SP47W121F642U was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login