Delivery Order SPMLW113DE063-0111
- Not listed
- This federal contract award was issued by the Defense Department's Troop Support agency to K.R. Campbell, Inc., a small business manufacturer doing business as Hot & Cold Supply. The $90,456.00 firm-fixed-price delivery order is for the provision of EMALL non-NSN materials, without any set-aside designation. K.R. Campbell, Inc. holds a $1.84 million Indefinite Delivery Indefinite Quantity (IDIQ) contract with the Naval Sea Systems Command for medium voltage shore power cables, as well as a...
- 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 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...
- 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 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 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 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....
- This federal contract award, valued at $87,269.60, was issued by the Department of Defense's Troop Support agency to K.R. Campbell, Inc., doing business as Hot & Cold Supply. The contract is for the delivery of EMALL non-NSN materials, which are commercially available off-the-shelf items that will be ordered through the DOD FEDMALL system. K.R. Campbell, Inc. is a small business manufacturer that specializes in providing maritime equipment, temperature control products, plumbing supplies,...
- 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 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...
- SPMLW113DE063Indefinite Delivery Contract
- SPMLW113DE063-0111Delivery Order
This federal contract award is for $87,500.00 and was issued by the Defense Department's Troop Support agency to K.R. Campbell, Inc. (doing business as Hot & Cold Supply), a small business manufacturer. The contract is a Delivery Order for the provision of "EMALL NON-NSN MATERIALS" and has an ultimate completion date of January 17, 2017. It is a Fixed Price with Economic Price Adjustment contract type. K.R. Campbell, Inc. has a significant Indefinite Delivery Indefinite Quantity (IDIQ) contract with the Naval Sea Systems Command (NAVSEA) valued at $1.84 million for the supply of medium voltage shore power cables. 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. This contract award was not set aside for any specific business category.
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 | $87.5k | 12/16/16 |