Emergency buy & non-NSN team

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPMLW113DE147
Awardee
Awarding agency
Task orders
2,850 $26,277,980 obligated

Award facts

Combined order value
$26,277,980 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 88% used
$30,000,000.00
Maximum order
$100,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Troop Support Defense Logistics Agency, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This indefinite delivery contract was awarded by the Troop Support agency of the Defense Department to K.r. Campbell, Inc., doing business as Hot & Cold Supply, a small business manufacturer. The contract, with a ceiling value of $30,000,000, is to provide emergency buy and non-standard materials, including maritime equipment, temperature control products, plumbing supplies, hoses, fittings, cables, and other related goods to support the U.S. Navy's ship maintenance, repair, and logistics programs. The contract is a single award with no set-asides, and the period of performance runs through August 2018.

The contract has generated numerous delivery orders over the past several years, with the majority of work being performed at the Chesapeake, Virginia location. The delivery orders, ranging from hundreds to tens of thousands of dollars, cover a wide variety of maritime-tailored products such as shore power cables, hoses, valves, fittings, gaskets, and electrical components. This contract allows the Navy's Naval Sea Systems Command to streamline procurement of these essential supplies for ship maintenance and repair activities.

Task orders

Task order Ordering agency Obligated Awarded
Emall non-NSN materials SP47W118F17PT Troop Support (DLA) $688
Emall non-NSN materials SP47W118F17NH Troop Support (DLA) $688
Emall non-NSN materials SP47W118F06EZ Troop Support (DLA) $580
Emall non-NSN materials SP47W118F06GS Troop Support (DLA) $580
Emall non-NSN materials SP47W118F97R9 Troop Support (DLA) $580
Emall non-NSN materials SP47W118F97Q3 Troop Support (DLA) $580
Emall non-NSN materials SP47W118F36P0 Troop Support (DLA) $110
Emall non-NSN materials SP47W118F13A8 Troop Support (DLA) $2,353
Emall non-NSN materials SP47W118F10Q5 Troop Support (DLA) $2,462
Emall non-NSN materials SP47W118F10Z0 Troop Support (DLA) $2,462
Emall non-NSN materials SP47W118F09L9 Troop Support (DLA) $1,587
Emall non-NSN materials SP47W118F862A Troop Support (DLA) $580
Emall non-NSN materials SP47W118F895X Troop Support (DLA) $105
Emall non-NSN materials SP47W118F771Q Troop Support (DLA) $2,739
Emall non-NSN materials SP47W118F607Q Troop Support (DLA) $2,462
Emall non-NSN materials SP47W118F532F Troop Support (DLA) $41,410
Emall non-NSN materials SP47W118F513V Troop Support (DLA) $85,257
Emall non-NSN materials SP47W118F514L Troop Support (DLA) $85,257
Emall non-NSN materials SP47W118F494Q Troop Support (DLA) $85,257
Emall non-NSN materials SP47W118F442X Troop Support (DLA) $66,132
Emall non-NSN materials SP47W118F447R Troop Support (DLA) $110
Emall non-NSN materials SP47W118F266W Troop Support (DLA) $524
Emall non-NSN materials SP47W118F267V Troop Support (DLA) $1,547
Emall non-NSN materials SP47W118F073C Troop Support (DLA) $740
Emall non-NSN materials SP47W118F9987 Troop Support (DLA) $701
Emall non-NSN materials SP47W118F9980 Troop Support (DLA) $1,847
Emall non-NSN materials SP47W118F9981 Troop Support (DLA) $2,864
Emall non-NSN materials SP47W118F9846 Troop Support (DLA) $2,280
Emall non-NSN materials SP47W118F9498 Troop Support (DLA) $8,076
Emall non-NSN materials SP47W118F9389 Troop Support (DLA) $0
Emall non-NSN materials SP47W118F9330 Troop Support (DLA) $163
Emall non-NSN materials SP47W118F9331 Troop Support (DLA) $105
Emall non-NSN materials SP47W118F9329 Troop Support (DLA) $1,162
Emall non-NSN materials SP47W118F9328 Troop Support (DLA) $347
Emall non-NSN materials SP47W118F8574 Troop Support (DLA) $94
Emall non-NSN materials SP47W118F8473 Troop Support (DLA) $149
Emall non-NSN materials SP47W118F8242 Troop Support (DLA) $841
Emall non-NSN materials SP47W118F8265 Troop Support (DLA) $794
Emall non-NSN materials SP47W118F8378 Troop Support (DLA) $1,286
Emall non-NSN materials SP47W118F8308 Troop Support (DLA) $144
Emall non-NSN materials SP47W118F8332 Troop Support (DLA) $76
Emall non-NSN materials SP47W118F5556 Troop Support (DLA) $580
Emall non-NSN materials SP47W118F7698 Troop Support (DLA) $41
Emall non-NSN materials SP47W118F7422 Troop Support (DLA) $2,200
Emall non-NSN materials SP47W118F7086 Troop Support (DLA) $193
Emall non-NSN materials SP47W118F6819 Troop Support (DLA) $727
Emall non-NSN materials SP47W118F6605 Troop Support (DLA) $192
Emall non-NSN materials SP47W118F6554 Troop Support (DLA) $221
Emall non-NSN materials SP47W118F6575 Troop Support (DLA) $185
Emall non-NSN materials SP47W118F6534 Troop Support (DLA) $275
Show 40 more

Latest 50 of 2,850 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00116 $0
Change Order P00115 $0
Change Order P00114 $0
Exercise an Option P00113 $0
Supplemental Agreement for work within scope P00112 $0
Supplemental Agreement for work within scope P00111 $0
Supplemental Agreement for work within scope P00110 · 4600076345 ! Emergency buy & non-NSN team $0
Supplemental Agreement for work within scope P00109 $0
Other Administrative Action P00108 $0
Other Administrative Action P00107 $0
Other Administrative Action P00106 $0
Other Administrative Action P00105 $0
Other Administrative Action P00104 $0
Other Administrative Action P00103 $0
Other Administrative Action P00102 · 4600076345 ! Emall non-NSN materials $0
Other Administrative Action P00101 · Establish a price break on 1ITEM under K.R. Campbell INC, DBA hot & cold plubming supplies' DOD emall catalog (for various supply type items) $0
Original award 4600076345 ! Emergency buy & non-NSN team $0
Show all 17

Quick answers

Who was awarded contract SPMLW113DE147?

SPMLW113DE147 was awarded to K.r. Campbell, Inc. by Logisitics Information Service (Defense Logistics Agency) on August 29, 2013.

How much is contract SPMLW113DE147 worth?

Orders under SPMLW113DE147 have obligated $26,277,980. SPMLW113DE147's own ceiling is $30,000,000. A single order can be worth up to $100,000.

How many orders have been placed under contract SPMLW113DE147?

2,850 orders have been placed under SPMLW113DE147, the latest on June 4, 2018.

Which agency awarded contract SPMLW113DE147?

Logisitics Information Service (Defense Logistics Agency) awarded SPMLW113DE147, with funding from Troop Support (Defense Logistics Agency).

Who can order from contract SPMLW113DE147?

SPMLW113DE147 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPMLW113DE147 competed?

The extent of competition for SPMLW113DE147 was full and open competition. The government received 1 offer.

On GovTribe

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