Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F23GM
Awardee
Awarding agency
Obligated
$21,064

Award facts

Contract value 100% obligated
$21,063.90 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

K.r. Campbell, Inc. dba Hot & Cold Supply was awarded a $21,063.90 delivery order against an unidentified multiple award contract vehicle by the Defense Logistics Agency Troop Support. The fixed price with economic price adjustment order is for non-National Stock Number materials to be provided under contract number 8508520693. Performance will occur in Chesapeake, Virginia with completion scheduled for December 13, 2021. No set aside designation was applied to this award to supply the Defense Logistics Agency Troop Support with commercial off-the-shelf products in support of its mission to provision America's armed forces around the world.

Quick answers

Who was awarded contract SP47W121F23GM?

SP47W121F23GM was awarded to K.r. Campbell, Inc. by Troop Support (Defense Logistics Agency) on September 13, 2021.

How much is contract SP47W121F23GM worth?

The government has obligated $21,064 on SP47W121F23GM.

Is contract SP47W121F23GM an order under another contract?

Yes. SP47W121F23GM is a delivery order under SP47W119D0018, an indefinite delivery contract.

Was contract SP47W121F23GM competed?

The extent of competition for SP47W121F23GM was full and open competition.

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