Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F17BB
Awardee
Awarding agency
Obligated
$13,862

Award facts

Contract value 100% obligated
$13,862.00 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

Written by GovTribe AI ·

This delivery order from the Defense Logistics Agency Troop Support, valued at $13,862, was awarded 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, with performance taking place in Chesapeake, Virginia. The contract type is fixed price with economic price adjustment and no set-aside designation was used. Delivery is required by November 29, 2021. This order supports DLA Troop Support's mission to provide food, clothing, textiles, medicines, and construction material to America's armed forces around the world.

Quick answers

Who was awarded contract SP47W121F17BB?

SP47W121F17BB was awarded to K.r. Campbell, Inc. by Troop Support (Defense Logistics Agency) on August 27, 2021.

How much is contract SP47W121F17BB worth?

The government has obligated $13,862 on SP47W121F17BB.

Is contract SP47W121F17BB an order under another contract?

Yes. SP47W121F17BB is a delivery order under SP47W119D0018, an indefinite delivery contract.

Was contract SP47W121F17BB competed?

The extent of competition for SP47W121F17BB was full and open competition.

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