Conduit, metal, flexi

Ended Awarded

Contract number
SPE4A723F3640
Awardee
Awarding agency
Obligated
$25,841

Award facts

Contract value 100% obligated
$25,841.44 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

Written by GovTribe AI ·

Jo-Kell Inc. has been awarded a delivery order against an indefinite-delivery/indefinite-quantity contract held with the Defense Logistics Agency Aviation. This $25,841.44 firm fixed price order is for the delivery of 8509639818 conduit, metal, flexi to the place of performance in Chesapeake, Virginia by August 1, 2023. As a woman-owned small business, Jo-Kell Inc. has decades of experience providing electrical components and distribution services to various Department of Defense agencies. This award allows the DLA Aviation to efficiently order needed supplies while maintaining flexibility to meet changing demand.

Quick answers

Who was awarded contract SPE4A723F3640?

SPE4A723F3640 was awarded to Jo-Kell Inc. by Aviation (Defense Logistics Agency) on January 13, 2023.

How much is contract SPE4A723F3640 worth?

The government has obligated $25,841 on SPE4A723F3640.

Is contract SPE4A723F3640 an order under another contract?

Yes. SPE4A723F3640 is a delivery order under SPE4A620D5598, an indefinite delivery contract.

Was contract SPE4A723F3640 competed?

The extent of competition for SPE4A723F3640 was not competed under sap.

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