Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F17RP
Awardee
Awarding agency
Obligated
$1,711

Award facts

Contract value 100% obligated
$1,711.25 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 ·

The Defense Logistics Agency Troop Support awarded a $1,711.25 delivery order to K.R. Campbell, Inc. doing business as Hot & Cold Supply. The order is for non-National Stock Number materials under the EMALL contract vehicle. Performance will take place in Chesapeake, Virginia by November 29, 2021. The contract has no set-aside designation and utilizes a fixed price with economic price adjustment pricing structure. DLA Troop Support manages the provisioning of food, textiles, construction and equipment items to strengthen military readiness and supports the DOD's global logistics operations.

Quick answers

Who was awarded contract SP47W121F17RP?

SP47W121F17RP was awarded to K.r. Campbell, Inc. by Troop Support (Defense Logistics Agency) on August 27, 2021.

How much is contract SP47W121F17RP worth?

The government has obligated $1,711 on SP47W121F17RP.

Is contract SP47W121F17RP an order under another contract?

Yes. SP47W121F17RP is a delivery order under SP47W119D0018, an indefinite delivery contract.

Was contract SP47W121F17RP competed?

The extent of competition for SP47W121F17RP was full and open competition.

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