Delivery Order SPMLW113DE063-0044
- Not listed
- This is a federal contract award to K.R. Campbell, Inc. (doing business as Hot & Cold Supply), a small business manufacturer, by the Department of Defense's Troop Support agency. The $91,875 fixed-price with economic price adjustment delivery order contract is for the provision of non-standard national stock number (NSN) materials through the EMALL system. The contract has no set-aside designation. K.R. Campbell, Inc. has an Indefinite Delivery Indefinite Quantity (IDIQ) contract with the...
- This federal contract award was issued by the U.S. Department of Defense's Troop Support agency to K.R. Campbell, Inc., a small business manufacturer operating under the trade name Hot & Cold Supply. The $9,344.88 firm fixed-price delivery order is for EMALL non-NSN materials, which are commercially available off-the-shelf items not assigned a National Stock Number. This award is part of a larger $2 million multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) contract between K.R....
- The U.S. Department of Defense's Defense Logistics Agency Troop Support awarded a $4,899.60 fixed-price delivery order contract to K.R. Campbell, Inc., doing business as Hot & Cold Supply, a small business manufacturer of maritime equipment, temperature control products, plumbing supplies, hoses, fittings, and other related goods. The contract is to provide EMALL non-NSN materials to support naval ship maintenance, repair, and logistics programs. This award is not set-aside and is part of...
- This is a delivery order awarded by the U.S. Department of Defense's Troop Support agency to K.R. Campbell, Inc., operating as Hot & Cold Supply, a small business manufacturer based in Chesapeake, Virginia. The $11,548.20 firm fixed-price contract is for the delivery of EMALL non-NSN (non-National Stock Number) materials, with a performance period extending to July 2025. This contract is part of a larger $2 million multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) contract with...
- This federal contract award was issued by the Department of Defense's Troop Support agency to K.R. Campbell, Inc., doing business as Hot & Cold Supply, a small business manufacturer. The $82,893.72 firm fixed-price delivery order is for the provision of non-NSN materials through the EMALL system. The contract has no set-aside designation. K.R. Campbell, Inc. holds an Indefinite Delivery Indefinite Quantity (IDIQ) contract with the Naval Sea Systems Command valued at $1.84 million for the...
- This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency Troop Support to K.R. Campbell, Inc., a small business manufacturer doing business as Hot & Cold Supply. The $90,456.00 contract is for the provision of non-National Stock Number materials through the EMALL system. The award does not include a set-aside designation. K.R. Campbell has an existing Indefinite Delivery Indefinite Quantity (IDIQ) contract with the Naval Sea Systems Command worth $1.84...
- This federal contract award was issued by the U.S. Department of Defense's Troop Support agency to K.R. Campbell, Inc., doing business as Hot & Cold Supply, a small business manufacturer of maritime equipment, temperature control products, plumbing supplies, and other related goods. The $85,365.85 firm fixed-price delivery order is for the provision of non-NSN materials through the EMALL system. K.R. Campbell, Inc. also holds a $1.84 million Indefinite Delivery Indefinite Quantity (IDIQ)...
- This federal contract award, valued at $1,740.72, was issued by the Defense Logistics Agency (DLA) Troop Support to K.r. Campbell, Inc., doing business as Hot & Cold Supply, a small business manufacturer of maritime equipment and supplies. The contract is a Delivery Order issued under an Indefinite Delivery Indefinite Quantity (IDIQ) contract for the provision of non-standard materials to the DOD E-Mall system. This award is not designated as a small business set-aside. The work will be...
- This federal contract award was issued by the Troop Support division of the U.S. Department of Defense to K.R. Campbell, Inc., doing business as Hot & Cold Supply, a small business manufacturer specializing in maritime equipment, temperature control products, and related supplies. The $87,500 fixed-price delivery order contract has an ultimate completion date of January 17, 2017. K.R. Campbell holds an Indefinite Delivery Indefinite Quantity (IDIQ) contract with the Naval Sea Systems Command...
- This is a federal contract award to K.R. Campbell, Inc., doing business as Hot & Cold Supply, a small business manufacturer specializing in maritime equipment, temperature control products, plumbing supplies, and other related goods. The $85,365.85 Firm Fixed Price Delivery Order contract was awarded by the Defense Logistics Agency Troop Support on May 25, 2017, with a final completion date of June 26, 2017. The contract is for the provision of non-National Stock Number (NSN) materials...
- SPMLW113DE063Indefinite Delivery Contract
- SPMLW113DE063-0044Delivery Order
This federal contract award was issued by the Defense Logistics Agency Troop Support (formerly known as Troop Support) to K.R. Campbell, Inc., doing business as Hot & Cold Supply, a small business manufacturer. The $93,625.00 fixed-price delivery order is for the provision of non-NSN (non-National Stock Number) materials to support the agency's eMall procurement system. The contract does not have a set-aside designation. Additionally, K.R. Campbell, Inc. holds a $1.84 million single-award Indefinite Delivery Indefinite Quantity (IDIQ) contract with the Naval Sea Systems Command (NAVSEA) for the supply of medium voltage shore power cables. Under this IDIQ, NAVSEA has placed multiple delivery orders ranging from $48,790 to $164,920 for cables to be delivered to the Command's facility in Chesapeake, Virginia. The company has also been awarded a $23.4 million multiple-award IDIQ contract by the Defense Logistics Agency Troop Support for the provision of commercially available off-the-shelf items to be ordered through the DOD EMALL system.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Automotive Spare Parts; Aircraft Components and | SPM7W1-09-R-0004 | Defense Logistics Agency Land and Maritime | Award Notice 1/1 | 11/20/09, 9:34 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $93.6k | 10/16/15 |