Emall non-NSN materials

Ended Awarded Last action

Contract number
SP47W126F0395
Awardee
Awarding agency
Obligated
$3,173

Award facts

Contract value 100% obligated
$3,172.52 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

Written by GovTribe AI ·

DLA Troop Support issued a $3,172.52 delivery order to K.r. Campbell, Inc. on April 15, 2026, under the EMALL non-NSN materials IDIQ for commercially available maritime and industrial supplies.

The EMALL non-NSN materials IDIQ is a multiple-award contract with DLA Troop Support extending through September 2029, enabling flexible procurement of off-the-shelf supplies through the DOD FEDMALL system for Department of Defense agencies. Place of performance is Chesapeake, VA. The order carries a firm fixed price and ultimate completion date of June 15, 2026.

Quick answers

Who was awarded contract SP47W126F0395?

SP47W126F0395 was awarded to K.r. Campbell, Inc. by Troop Support (Defense Logistics Agency) on April 15, 2026.

How much is contract SP47W126F0395 worth?

The government has obligated $3,173 on SP47W126F0395.

Is contract SP47W126F0395 an order under another contract?

Yes. SP47W126F0395 is a delivery order under SP47W124D0002, an indefinite delivery contract.

Was contract SP47W126F0395 competed?

The extent of competition for SP47W126F0395 was full and open competition. The government received 38 offers.

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