Federal Supply Schedule 47QSHA22D0018

Active Awarded Last action

Contract number
47QSHA22D0018
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 92% complete
IDV ceiling
$475,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to K.R. Campbell, Inc., doing business as Hot & Cold Supply, on March 15, 2022, under the Multiple Award Schedule with a ceiling value of $475,000 and ultimate completion date of March 14, 2027.

The contractor holds Special Item Numbers covering hardware manufacturing, tools, and order-level materials, with maximum order values ranging from $250,000 to $2.75 million depending on the SIN. K.R. Campbell, Inc. is a small business based in Chesapeake, Virginia, specializing in maritime equipment, temperature control products, plumbing supplies, and related industrial goods. The price list reflects product discounts ranging from 6.47 to 72.29 percent and includes labor categories with hourly rate services available.

Performance occurs nationwide under the GSA Schedule vehicle, which allows multiple federal agencies to place orders against the contractor's published price list without running separate competitions. The schedule covers commercially available industrial and maritime supplies essential for naval and military logistics.

A delivery order issued under this schedule on March 24, 2023, awarded $101 to the Naval Sea Systems Command for packaging and supplies supporting warehouse operations at Crane, Indiana, with performance through April 17, 2023.

Task orders

Task order Ordering agency Obligated Awarded
Portable AC 36C25226N0527 Veterans Integrated Service Network 12 (VHA) $21,334
Naval submarine support facility (nssf) new london, department 25D requires the procurement of bulk power cable and… N0018926FW275 Naval Supply Systems Command (Navy) $71,370
Driers, dehydrators, and anhydrators FA301026FG007 Air Education and Training Command (USAF) $20,020
Nsls needs packaging and supplies for warehouse support and operations- 4522261532 N0016423FP483 Naval Sea Systems Command (Navy) $102

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0044 $0
Other Administrative Action PS0042 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0036 $0
Other Administrative Action PS0035 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 49

Quick answers

Who was awarded contract 47QSHA22D0018?

47QSHA22D0018 was awarded to K.r. Campbell, Inc. by Federal Acquisition Service (General Services Administration) on March 15, 2022.

How much is contract 47QSHA22D0018 worth?

47QSHA22D0018's own ceiling is $475,000.

How many orders have been placed under contract 47QSHA22D0018?

4 orders have been placed under 47QSHA22D0018, the latest on September 1, 2026.

Who can order from contract 47QSHA22D0018?

47QSHA22D0018 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA22D0018 part of a contract vehicle?

Yes. 47QSHA22D0018 is part of Multiple Award Schedule (MAS).

Was contract 47QSHA22D0018 competed?

The extent of competition for 47QSHA22D0018 was full and open competition.

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