Emall non-NSN materials

Ended Awarded

Contract number
SP47W126F0273
Awardee
Awarding agency
Obligated
$11,085

Award facts

Contract value 100% obligated
$11,085.48 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 · 40 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 delivery order to K.r. Campbell, Inc. on February 13, 2026, with a ceiling value of $11,085.48 for non-NSN materials under the DLA FedMall COTS Products 2024–2029 IDIQ.

The DLA FedMall COTS Products 2024–2029 is a multiple-award IDIQ contract through September 2029 enabling procurement of commercially available off-the-shelf maritime and industrial supplies for Department of Defense agencies via the DOD FEDMALL system. Place of performance is Chesapeake, VA 23321. Ultimate completion date is April 14, 2026.

Quick answers

Who was awarded contract SP47W126F0273?

SP47W126F0273 was awarded to K.r. Campbell, Inc. by Troop Support (Defense Logistics Agency) on February 13, 2026.

How much is contract SP47W126F0273 worth?

The government has obligated $11,085 on SP47W126F0273.

Is contract SP47W126F0273 an order under another contract?

Yes. SP47W126F0273 is a delivery order under SP47W124D0016, an indefinite delivery contract, on DLA FedMall COTS Products 2024 - 2029.

Was contract SP47W126F0273 competed?

The extent of competition for SP47W126F0273 was full and open competition. The government received 40 offers.

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