Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F19SA
Awardee
Awarding agency
Obligated
$236

Award facts

Contract value 100% obligated
$235.53 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, awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) on September 1, 2021, is for non-national stock number materials with a potential value of two hundred thirty-five dollars. K.R. Campbell, Inc. doing business as Hot & Cold Supply will provide the materials to DLA Troop Support out of their Chesapeake, Virginia location. The order is fixed price with economic price adjustment and must be completed by November 30, 2021. No set-aside designation was used for this award made under DLA Troop Support's EMALL vehicle to supply non-stock numbered items in support of the agency's mission to provision the United States military branches.

Quick answers

Who was awarded contract SP47W121F19SA?

SP47W121F19SA was awarded to K.r. Campbell, Inc. by Troop Support (Defense Logistics Agency) on September 1, 2021.

How much is contract SP47W121F19SA worth?

The government has obligated $236 on SP47W121F19SA.

Is contract SP47W121F19SA an order under another contract?

Yes. SP47W121F19SA is a delivery order under SP47W119D0018, an indefinite delivery contract.

Was contract SP47W121F19SA competed?

The extent of competition for SP47W121F19SA was full and open competition.

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