Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W126F0521
- Awardee
-
K.r. Campbell, Inc. UEI WTQCPJ7JJ5J8
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $1,279
Award facts
- Contract value 100% obligated
- $1,279.26 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 $1,279.26 delivery order to K.r. Campbell, Inc. on June 25, 2026, under its $2 million multiple-award IDIQ for EMALL non-NSN materials. The order is firm fixed price with no set-aside designation.
Place of performance is Chesapeake, VA. Ultimate completion is August 24, 2026. The IDIQ, extending through September 2029, provides commercially available off-the-shelf maritime and industrial supplies through the DOD FEDMALL system for Department of Defense agencies.
Quick answers
Who was awarded contract SP47W126F0521?
SP47W126F0521 was awarded to K.r. Campbell, Inc. by Troop Support (Defense Logistics Agency) on June 25, 2026.
How much is contract SP47W126F0521 worth?
The government has obligated $1,279 on SP47W126F0521.
Is contract SP47W126F0521 an order under another contract?
Yes. SP47W126F0521 is a delivery order under SP47W124D0002, an indefinite delivery contract.
Was contract SP47W126F0521 competed?
The extent of competition for SP47W126F0521 was full and open competition. The government received 38 offers.
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