Conduit, metal, flexi

Ended Awarded

Contract number
SPE4A621F1021
Awardee
Awarding agency
Obligated
$13,862

Award facts

Contract value 100% obligated
$13,861.64 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
335931 Current-Carrying Wiring Device Manufacturing
PSC
5975 Electrical Hardware And Supplies
Set-aside
No set-aside
Competition
Not 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

Jo-Kell Inc. has been awarded a delivery order against an indefinite-delivery/indefinite-quantity contract held with the Defense Logistics Agency Aviation. This $13,861.64 firm fixed price order is to provide metal conduit flexi to the agency's location in Chesapeake, Virginia by May 2021. As a woman-owned small business, Jo-Kell Inc. has decades of experience supplying electrical components and distribution services to various Department of Defense components including the Defense Logistics Agency Aviation. This delivery order will allow the agency to efficiently procure conduit flexi on an as-needed basis from Jo-Kell Inc. to support its operations.

Quick answers

Who was awarded contract SPE4A621F1021?

SPE4A621F1021 was awarded to Jo-Kell Inc. by Aviation (Defense Logistics Agency) on October 18, 2020.

How much is contract SPE4A621F1021 worth?

The government has obligated $13,862 on SPE4A621F1021.

Is contract SPE4A621F1021 an order under another contract?

Yes. SPE4A621F1021 is a delivery order under SPE4A620D5598, an indefinite delivery contract.

Was contract SPE4A621F1021 competed?

The extent of competition for SPE4A621F1021 was not competed under sap.

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