HomeAll ContractsContract
8507328716!EMALL NON-NSN MATERIALS
Total Committed
$217K
Product or Service Description
Commercial Hardware
Contracting Agency
Effective Date
Oct. 1, 2020
Funding Department
DCSO FEDMALL
Type
Fixed price with economic price adjustment
Solicitation Procedure
Negotiated proposal/quote
Extent Competed
Full and open competition

Recent Contract Actions

Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.

Vendor Description Signed Reason for Change Amount Committed
CAMPBELL, INC., K. R. 8507695057!EMALL NON-NSN MATERIALS Oct. 1, 2020 $30,992
CAMPBELL, INC., K. R. 8507693504!EMALL NON-NSN MATERIALS Oct. 1, 2020 $32,274
CAMPBELL, INC., K. R. 8507693741!EMALL NON-NSN MATERIALS Oct. 1, 2020 $32,274
CAMPBELL, INC., K. R. 8507693648!EMALL NON-NSN MATERIALS Oct. 1, 2020 $32,274
CAMPBELL, INC., K. R. 8507693777!EMALL NON-NSN MATERIALS Oct. 1, 2020 $19,977
CAMPBELL, INC., K. R. 8507693822!EMALL NON-NSN MATERIALS Oct. 1, 2020 $19,977
CAMPBELL, INC., K. R. 8507693872!EMALL NON-NSN MATERIALS Oct. 1, 2020 $19,977
CAMPBELL, INC., K. R. 8507695480!EMALL NON-NSN MATERIALS Oct. 1, 2020 $19,977
CAMPBELL, INC., K. R. 8507328716!EMALL NON-NSN MATERIALS April 20, 2020 $8,900
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.
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