Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F11QG
Awardee
Awarding agency
Obligated
$19,961

Award facts

Contract value 100% obligated
$19,961.27 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 $19,961.27 was awarded by the Defense Logistics Agency Troop Support to K.R. Campbell, Inc., doing business as Hot & Cold Supply, on August 18, 2021. The order is for non-National Stock Number materials under the EMALL contract vehicle. Performance will take place in Chesapeake, Virginia, with completion scheduled for November 16, 2021. Pricing is fixed with economic price adjustment. No set-aside designation was used for this order to supply non-NSN materials in support of the Defense Logistics Agency Troop Support's mission to provide supplies to military customers worldwide.

Quick answers

Who was awarded contract SP47W121F11QG?

SP47W121F11QG was awarded to K.r. Campbell, Inc. by Troop Support (Defense Logistics Agency) on August 18, 2021.

How much is contract SP47W121F11QG worth?

The government has obligated $19,961 on SP47W121F11QG.

Is contract SP47W121F11QG an order under another contract?

Yes. SP47W121F11QG is a delivery order under SP47W119D0018, an indefinite delivery contract.

Was contract SP47W121F11QG competed?

The extent of competition for SP47W121F11QG was full and open competition.

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