Conduit, metal, flexi

Ended Awarded

Contract number
SPE4A722F5468
Awardee
Awarding agency
Obligated
$10,608

Award facts

Contract value 100% obligated
$10,608.00 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 $10,608 firm fixed price order is for the delivery of 8508881138 conduit, metal, flexi to the DLA Aviation location in Chesapeake, Virginia. The awarded IDIQ, under which this delivery order falls, provides the DLA Aviation flexibility to efficiently order electrical components and distribution supplies on an as-needed basis to meet mission requirements. No set-aside provisions were applied to this order. Jo-Kell Inc. will deliver the required flexi conduit to the stated location by September 6, 2022.

Quick answers

Who was awarded contract SPE4A722F5468?

SPE4A722F5468 was awarded to Jo-Kell Inc. by Aviation (Defense Logistics Agency) on February 17, 2022.

How much is contract SPE4A722F5468 worth?

The government has obligated $10,608 on SPE4A722F5468.

Is contract SPE4A722F5468 an order under another contract?

Yes. SPE4A722F5468 is a delivery order under SPE4A620D5598, an indefinite delivery contract.

Was contract SPE4A722F5468 competed?

The extent of competition for SPE4A722F5468 was not competed under sap.

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