Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F17AF
Awardee
Awarding agency
Obligated
$3,833

Award facts

Contract value 100% obligated
$3,833.33 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 $3,833.33 was awarded by the Defense Logistics Agency Troop Support to K.R. Campbell, Inc., doing business as Hot & Cold Supply, on August 27, 2021. The order is for non-National Stock Number materials under the EMALL contract vehicle and has a completion date of November 29, 2021. Pricing is fixed with economic price adjustment. Place of performance will be in Chesapeake, Virginia. No set-aside designation was used for this order to Hot & Cold Supply for unspecified materials in support of the Defense Logistics Agency Troop Support mission.

Quick answers

Who was awarded contract SP47W121F17AF?

SP47W121F17AF was awarded to K.r. Campbell, Inc. by Troop Support (Defense Logistics Agency) on August 27, 2021.

How much is contract SP47W121F17AF worth?

The government has obligated $3,833 on SP47W121F17AF.

Is contract SP47W121F17AF an order under another contract?

Yes. SP47W121F17AF is a delivery order under SP47W119D0018, an indefinite delivery contract.

Was contract SP47W121F17AF competed?

The extent of competition for SP47W121F17AF was full and open competition.

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