Adapter, electrical
Ended Awarded
- Contract number
- SPE4A725F2881
- Awardee
-
Jo-Kell Inc. UEI KNEFNMWXBK39
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $1,030
Award facts
- Contract value 100% obligated
- $1,030.20 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
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Chesapeake, VA 23320, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order issued by the Defense Logistics Agency (DLA) to Jo-Kell Inc., a woman-owned small business located in Chesapeake, Virginia. The contract, valued at $1,030.20, is for the delivery of electrical adapters (NSN 8511126225) with a period of performance through September 24, 2025.
Jo-Kell Inc. is a prime contractor and subcontractor that provides a wide range of electrical components and solutions to various government agencies, primarily the military. The company holds several single-award Indefinite Delivery Contracts (IDCs) with the DLA, covering various electrical equipment such as relays, transformers, and contactors. These IDCs allow the DLA to efficiently procure electrical components as needed to support military operations.
This award is not designated as a set-aside contract. Jo-Kell Inc. is a woman-owned small business registered in the System for Award Management (SAM.gov) with experience delivering specialized electrical equipment for critical military systems and infrastructure.
Quick answers
Who was awarded contract SPE4A725F2881?
SPE4A725F2881 was awarded to Jo-Kell Inc. by Aviation (Defense Logistics Agency) on January 17, 2025.
How much is contract SPE4A725F2881 worth?
The government has obligated $1,030 on SPE4A725F2881.
Is contract SPE4A725F2881 an order under another contract?
Yes. SPE4A725F2881 is a delivery order under SPE4A722D5720, an indefinite delivery contract.
Was contract SPE4A725F2881 competed?
The extent of competition for SPE4A725F2881 was competed under sap.
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