Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F73N3
Awardee
Awarding agency
Obligated
$52,645

Award facts

Contract value 100% obligated
$52,645.00 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

Written by GovTribe AI ·

This delivery order for $52,645 against the EMALL contract vehicle was awarded by the Defense Logistics Agency Troop Support to K.R. Campbell, Inc., doing business as Hot & Cold Supply, on June 25, 2021. The order is for non-National Stock Number materials to be delivered to a location in Chesapeake, Virginia by September 23, 2021. Pricing is fixed with economic price adjustment. No set-aside designation was applied to this order under the EMALL indefinite delivery/indefinite quantity contract for food, clothing, textiles, and construction and equipment items managed by DLA Troop Support.

Quick answers

Who was awarded contract SP47W121F73N3?

SP47W121F73N3 was awarded to K.r. Campbell, Inc. by Troop Support (Defense Logistics Agency) on June 25, 2021.

How much is contract SP47W121F73N3 worth?

The government has obligated $52,645 on SP47W121F73N3.

Is contract SP47W121F73N3 an order under another contract?

Yes. SP47W121F73N3 is a delivery order under SP47W119D0017, an indefinite delivery contract.

Was contract SP47W121F73N3 competed?

The extent of competition for SP47W121F73N3 was full and open competition.

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