Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F11QN
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

The Defense Logistics Agency Troop Support awarded a $19,961.27 delivery order to K.R. Campbell, Inc. doing business as Hot & Cold Supply for non-National Stock Number materials. The order was awarded on August 18, 2021 under the EMALL contract vehicle without a set-aside designation. Performance will occur in Chesapeake, Virginia by November 16, 2021. The fixed price with economic price adjustment contract calls for Hot & Cold Supply to deliver unspecified non-stock list materials to support the Defense Logistics Agency's logistics operations.

Quick answers

Who was awarded contract SP47W121F11QN?

SP47W121F11QN was awarded to K.r. Campbell, Inc. by Troop Support (Defense Logistics Agency) on August 18, 2021.

How much is contract SP47W121F11QN worth?

The government has obligated $19,961 on SP47W121F11QN.

Is contract SP47W121F11QN an order under another contract?

Yes. SP47W121F11QN is a delivery order under SP47W119D0018, an indefinite delivery contract.

Was contract SP47W121F11QN competed?

The extent of competition for SP47W121F11QN was full and open competition.

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