Delivery Order SPE4A619D5407-SPE4A619F291T
Award Date 5/8/19
Potential Completion Date 7/31/20
Potential Value $18K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Chesapeake, VA 23320, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Aviation awarded Jo-Kell Inc. a $18,447.03 firm fixed price delivery order contract for electronic covers. The place of performance is Chesapeake, Virginia. No set-aside provision was used for this award. The contract is to be completed by March 15, 2021 to fulfill the Defense Logistics Agency Aviation's requirement for the specified product. Jo-Kell Inc. will serve as the prime contractor on this delivery order issued against an unspecified government-wide...
- <p>The Defense Logistics Agency Aviation awarded a $66,330.81 firm fixed price delivery order to Jo-Kell Inc. of Chesapeake, Virginia on December 8, 2019. The order is for 8507026290 electronic covers with performance required by March 2, 2021. Jo-Kell Inc. will deliver the requested covers as a prime contractor without a set-aside designation to support the Defense Logistics Agency Aviation's supply chain management and distribution operations.</p>
- The Defense Logistics Agency Aviation awarded Jo-Kell Inc. a $20,409.48 firm fixed price delivery order for electronic covers. The place of performance is Chesapeake, Virginia. The delivery order has a completion date of June 30, 2020 and was awarded on April 7, 2019 under an unspecified contract vehicle. As the Defense Logistics Agency Aviation supports procurement and supply chain management for the Department of Defense, this delivery order is likely providing electronic components to support...
- The Defense Logistics Agency Aviation awarded a $39,249 firm fixed price delivery order contract to Jo-Kell Inc. of Chesapeake, Virginia for electronic component covers. The contract has no set-aside designation and runs through April 29, 2021. As a key component of the Defense Department's supply chain management efforts, DLA Aviation supports procurement and distribution of spare parts and materials for America's military aircraft fleets. This delivery order for protective covers will help...
- The Defense Logistics Agency Land and Maritime awarded Jo-Kell Inc. a $18,276.84 firm fixed price delivery order for electronic modules. The order was issued against an unspecified governmentwide acquisition contract vehicle and has a period of performance through October 1, 2021. Jo-Kell will deliver the modules to a location in Chesapeake, Virginia in support of the Defense Logistics Agency's mission to provide logistics support to the Department of Defense. No set-aside provisions or...
- The Defense Logistics Agency Aviation awarded Jo-Kell Inc. a $1,773.88 firm fixed-price purchase order contract to deliver terminal wire kits. As the prime contractor, Jo-Kell Inc. will perform the work itself under the contract. The place of performance is in Chesapeake, Virginia and the period of performance spans from September 23, 2023 through January 8, 2024. This purchase order was awarded using DLA Aviation's indefinite-delivery/indefinite-quantity contracts vehicle to procure goods in...
- The Defense Logistics Agency Aviation awarded Jo-Kell Inc. a firm fixed-price purchase order valued at approximately $2,000 to supply conduit assemblies in support of the agency's logistics programs. As the prime contractor, Jo-Kell Inc. will deliver the requested products from its Chesapeake, Virginia division by mid-August 2023. No major subcontractors or set aside designations were indicated. The award draws upon the Defense Logistics Agency Aviation's contracts and procurement vehicles to...
- The Defense Logistics Agency Land and Maritime awarded Jo-Kell Inc. a $5,872.24 firm fixed price delivery order for contact assembly, electronic components. The place of performance is Chesapeake, Virginia and the period of performance runs through March 13, 2023. No set-aside provisions were applied to this contract action. As the Defense Logistics Agency supports America's armed forces by providing supplies in warfare, this delivery order will likely furnish electronic parts to sustain...
- The Defense Logistics Agency Aviation awarded Jo-Kell Inc. a $21,039 purchase order contract to deliver protector, electric assemblies in support of DLA Aviation programs. As the prime contractor, Jo-Kell Inc. will perform the contract utilizing its facilities in Chesapeake, Virginia. The firm fixed price contract runs from September 2023 through January 2024. No subcontractors or set aside designations were identified. DLA Aviation supports military aircraft and weapon systems through supply...
- The Defense Logistics Agency Aviation awarded an $655,874 fixed-price delivery order to Jo-Kell Inc. for cable assemblies to support DOD programs. As the prime contractor, Jo-Kell Inc. will provide the requested cable assemblies from its Chesapeake, Virginia division. Funding comes from the Defense Logistics Agency Aviation to support its procurement and logistics missions. No subcontractors or set-aside designations were identified. This delivery order was issued against an existing DLA...
- SPE4A619D5407Indefinite Delivery Contract
- SPE4A619D5407-SPE4A619F291TDelivery Order
The Defense Logistics Agency Aviation awarded Jo-Kell Inc. a $18,447.03 firm fixed price delivery order contract to provide 8506513533 electronic covers. The place of performance is Chesapeake, Virginia. No set-aside provision was used for this award to the prime contractor Jo-Kell Inc. to supply the electronic covers in support of Defense Logistics Agency Aviation programs. The period of performance is through July 31, 2020.
Generated 1/3/24, 1:26 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
NSN: 01-469-9931; COVER, ELECTRONIC, CO | SPE4A6-18-R-XB42 | Defense Logistics Agency Aviation | Award Notice 3/3 | 3/5/19, 4:17 PM | |
NSN: 5895-01-469-9931; COVER, ELECTRONIC CO | SPE4A6-18-R-XB42 | Defense Logistics Agency Aviation | Pre-Solicitation 1/3 | 8/13/18, 10:53 AM | |
NSN: 5895-01-469-9931; COVER, ELECTRONIC CO | SPE4A6-18-R-XB42 | Defense Logistics Agency Aviation | Pre-Solicitation 2/3 | 8/21/18, 9:24 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $18.4k | 5/8/19 |