Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F750S
Awardee
Awarding agency
Obligated
$58,895

Award facts

Contract value 100% obligated
$58,895.40 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
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

About this award

K.r. Campbell, Inc. dba Hot & Cold Supply was awarded a $58,895.40 delivery order against the EMALL Non-NSN Materials contract vehicle by the Defense Logistics Agency Troop Support. The delivery order is a fixed price with economic price adjustment task to provide non-stock numbered materials to support coronavirus response efforts. Performance will occur in Chesapeake, Virginia with an anticipated completion date of July 14, 2021. No set-aside provisions were applied to this award.

Quick answers

Who was awarded contract SP47W121F750S?

SP47W121F750S was awarded to K.r. Campbell, Inc. by Troop Support (Defense Logistics Agency) on April 15, 2021.

How much is contract SP47W121F750S worth?

The government has obligated $58,895 on SP47W121F750S.

Is contract SP47W121F750S an order under another contract?

Yes. SP47W121F750S is a delivery order under SP47W119D0017, an indefinite delivery contract.

Was contract SP47W121F750S competed?

The extent of competition for SP47W121F750S was full and open competition.

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