Cover, electronic CO
Ended Awarded
- Contract number
- SPE4A620F3454
- Awardee
-
Jo-Kell Inc. UEI KNEFNMWXBK39
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $66,331
Award facts
- Opportunity
-
- NSN: 5895-01-469-9931; cover, electronic CO Pre-Solicitation · Posted Aug 13, 2018
- Contract value 100% obligated
- $66,330.81 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334413 Semiconductor and Related Device Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Chesapeake, VA 23320, USA
Award details come from SAM.gov/FPDS.
About this award
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.
Quick answers
Who was awarded contract SPE4A620F3454?
SPE4A620F3454 was awarded to Jo-Kell Inc. by Aviation (Defense Logistics Agency) on December 8, 2019.
How much is contract SPE4A620F3454 worth?
The government has obligated $66,331 on SPE4A620F3454.
Is contract SPE4A620F3454 an order under another contract?
Yes. SPE4A620F3454 is a delivery order under SPE4A619D5407, an indefinite delivery contract.
Was contract SPE4A620F3454 competed?
The extent of competition for SPE4A620F3454 was competed under sap.
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