Bushing, strain reli

Ended Awarded

Contract number
SPE4A722F0970
Awardee
Awarding agency
Obligated
$6,578

Award facts

Contract value 100% obligated
$6,578.04 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
335999 All Other Miscellaneous Electrical Equipment and Component 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
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation awarded a $6,578.04 firm fixed price delivery order to Jo-Kell Inc. of Chesapeake, Virginia for 8508601779 BUSHING,STRAIN RELI. The order was awarded on October 7, 2021 with a completion date of February 22, 2022. No set-aside designation was used for this requirement to supply strain relief bushings in support of DLA Aviation's aircraft and aerospace equipment maintenance programs. Jo-Kell Inc. will be the sole prime contractor performing under this delivery order.

Quick answers

Who was awarded contract SPE4A722F0970?

SPE4A722F0970 was awarded to Jo-Kell Inc. by Aviation (Defense Logistics Agency) on October 7, 2021.

How much is contract SPE4A722F0970 worth?

The government has obligated $6,578 on SPE4A722F0970.

Is contract SPE4A722F0970 an order under another contract?

Yes. SPE4A722F0970 is a delivery order under SPE4A621D5246, an indefinite delivery contract.

Was contract SPE4A722F0970 competed?

The extent of competition for SPE4A722F0970 was not competed under sap.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award