Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W121F831S
- Awardee
-
K.r. Campbell, Inc. UEI WTQCPJ7JJ5J8
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $90,165
Award facts
- Contract value 100% obligated
- $90,165.00 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
This delivery order for $90,165 was awarded by the Defense Logistics Agency Troop Support to K.R. Campbell, Inc., doing business as Hot & Cold Supply, for EMALL non-NSN materials. The contract has no set-aside designation and calls for the delivery of unspecified products through the Electronic Mall, a DLA Troop Support program that facilitates online ordering of various commercial items. Performance will occur in Chesapeake, Virginia, with a completion date of July 21, 2021. The fixed price contract contains an economic price adjustment clause.
Quick answers
Who was awarded contract SP47W121F831S?
SP47W121F831S was awarded to K.r. Campbell, Inc. by Troop Support (Defense Logistics Agency) on April 22, 2021.
How much is contract SP47W121F831S worth?
The government has obligated $90,165 on SP47W121F831S.
Is contract SP47W121F831S an order under another contract?
Yes. SP47W121F831S is a delivery order under SP47W119D0017, an indefinite delivery contract.
Was contract SP47W121F831S competed?
The extent of competition for SP47W121F831S was full and open competition.
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