Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W121F65P3
- Awardee
-
K.r. Campbell, Inc. UEI WTQCPJ7JJ5J8
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $52,952
Award facts
- Contract value 100% obligated
- $52,951.78 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 $52,951.78 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 under the EMALL contract vehicle. Performance will take place in Chesapeake, Virginia by September 14, 2021. The contract has a fixed price with economic price adjustment pricing structure. No set-aside designation was used for this award to supply non-stock list materials in support of Defense Logistics Agency Troop Support programs.
Quick answers
Who was awarded contract SP47W121F65P3?
SP47W121F65P3 was awarded to K.r. Campbell, Inc. by Troop Support (Defense Logistics Agency) on June 16, 2021.
How much is contract SP47W121F65P3 worth?
The government has obligated $52,952 on SP47W121F65P3.
Is contract SP47W121F65P3 an order under another contract?
Yes. SP47W121F65P3 is a delivery order under SP47W119D0017, an indefinite delivery contract.
Was contract SP47W121F65P3 competed?
The extent of competition for SP47W121F65P3 was full and open competition.
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