Emall non-NSN materials
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SP47W118D0008
- Awardee
-
K.r. Campbell, Inc. UEI WTQCPJ7JJ5J8
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Task orders
- 1,547 $8,071,355 obligated
Award facts
- Opportunity
-
- SP470815R0001 Solicitation number
- FEDMALL Multiple Award Schedule Solicitation Award Notice · Posted Mar 10, 2015
- DOD EMALL Multiple Award Schedule Solicitation Award Notice · Posted Jan 14, 2015
- Combined order value
- $8,071,355 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 27% used
- $30,000,000.00
- Maximum order
- $35,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 41 offers Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
This single-award indefinite delivery contract was issued by the U.S. Department of Defense 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 related goods. The $30 million contract, awarded in November 2017, has an ultimate completion date of October 31, 2022, and enables the agency to issue delivery orders for a wide range of EMALL non-NSN materials to support naval vessel maintenance, repair, and logistics operations.
The task orders issued under this contract, valued from hundreds to tens of thousands of dollars, demonstrate the breadth of products supplied by Hot & Cold, including shore power cables, hoses, valves, fittings, gaskets, adapters, and other plumbing and electrical components. Many of these orders are placed at the Chesapeake, Virginia maintenance facility. The contract allows the Navy's Naval Sea Systems Command to efficiently procure these specialized maritime-tailored products through a streamlined ordering process over the five-year term of the IDIQ.
Task orders
Show 40 more
Latest 50 of 1,547 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SP47W118D0008?
SP47W118D0008 was awarded to K.r. Campbell, Inc. by Troop Support (Defense Logistics Agency) on November 1, 2017.
How much is contract SP47W118D0008 worth?
Orders under SP47W118D0008 have obligated $8,071,355. SP47W118D0008's own ceiling is $30,000,000. A single order can be worth up to $35,000.
How many orders have been placed under contract SP47W118D0008?
1,547 orders have been placed under SP47W118D0008, the latest on October 31, 2019.
Who can order from contract SP47W118D0008?
SP47W118D0008 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SP47W118D0008 competed?
The extent of competition for SP47W118D0008 was full and open competition. The government received 41 offers.
On GovTribe
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