Emall non-NSN materials
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SP47W124D0002
- Awardee
-
K.r. Campbell, Inc. UEI WTQCPJ7JJ5J8
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Task orders
- 66 $532,788 obligated
Award facts
- Opportunity
-
- FEDMALL Federal Supply Schedule (FSS) Type Solicitation Solicitation · SP47W120R0001 · Posted Aug 6, 2020
- Combined order value
- $532,456 Current and potential, with all options
- Last date to order 77% complete
- IDV ceiling 2% used
- $23,400,000.00
- Award type
- Multiple 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 · 38 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency (DLA) Troop Support awarded a multiple-award IDIQ to K.r. Campbell, Inc. on June 27, 2024, with a ceiling of $23,400,000 for EMALL non-NSN materials, no set-aside category.
Place of performance is Chesapeake, Virginia. The originating solicitation, posted August 6, 2020 and due September 15, 2020, sought commercially available off-the-shelf maritime and industrial supplies procurable through the DOD FEDMALL system to support Department of Defense agencies. The IDIQ runs from June 27, 2024, through September 2029, with no base or option period structure noted.
K.r. Campbell, Inc., operating as Hot & Cold Supply, is a small business manufacturer specializing in maritime equipment, temperature control products, plumbing supplies, and industrial goods. The company has been a registered federal contractor since December 2001.
This is a multiple-award IDIQ vehicle. Task order activity under this IDIQ has been consistent since award, with recent delivery orders issued by DLA Troop Support in April, May, June, and through August 2026. Representative recent orders include a $21,412.16 delivery order issued May 30, 2025; a $29,556.78 delivery order issued May 6, 2025; a $29,202.75 delivery order issued May 14, 2025; and a $26,565.33 delivery order issued May 6, 2025. Orders issued February through June 2026 ranged from $751 to $7,931.30, with a $1,279.26 delivery order issued June 25, 2026. All delivery orders are firm fixed price with performance in Chesapeake, Virginia.
Task orders
Show 40 more
Latest 50 of 66 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SP47W124D0002?
SP47W124D0002 was awarded to K.r. Campbell, Inc. by Troop Support (Defense Logistics Agency) on June 27, 2024.
How much is contract SP47W124D0002 worth?
Orders under SP47W124D0002 have obligated $532,788. Their combined current value, with exercised options, is $532,456. SP47W124D0002's own ceiling is $23,400,000.
How many orders have been placed under contract SP47W124D0002?
66 orders have been placed under SP47W124D0002, the latest on June 25, 2026.
Who can order from contract SP47W124D0002?
SP47W124D0002 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SP47W124D0002 competed?
The extent of competition for SP47W124D0002 was full and open competition. The government received 38 offers.
On GovTribe
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