Emall non-NSN materials
Ended Awarded Last action
- Contract number
- SP47W126F0394
- Awardee
-
K.r. Campbell, Inc. UEI WTQCPJ7JJ5J8
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $1,144
Award facts
- Contract value 100% obligated
- $1,144.16 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 · 38 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Chesapeake, VA 23321, USA
Award details come from SAM.gov/FPDS.
About this award
DLA Troop Support issued a $1,144.16 delivery order to K.r. Campbell, Inc. on April 15, 2026, for non-NSN EMALL materials under a firm fixed price arrangement with an ultimate completion date of June 15, 2026.
Place of performance is Chesapeake, Virginia. The order was not issued under a set-aside category.
Quick answers
Who was awarded contract SP47W126F0394?
SP47W126F0394 was awarded to K.r. Campbell, Inc. by Troop Support (Defense Logistics Agency) on April 15, 2026.
How much is contract SP47W126F0394 worth?
The government has obligated $1,144 on SP47W126F0394.
Is contract SP47W126F0394 an order under another contract?
Yes. SP47W126F0394 is a delivery order under SP47W124D0002, an indefinite delivery contract.
Was contract SP47W126F0394 competed?
The extent of competition for SP47W126F0394 was full and open competition. The government received 38 offers.
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