Trip unit, overspeed

Ended Awarded Last action

Contract number
SPE7M122F9901
Awardee
Awarding agency
Obligated
$28,640

Award facts

Contract value 100% obligated
$28,640.10 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
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.

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award 8508782508 ! Trip unit, overspeed $28,640

About this award

The Defense Logistics Agency Land and Maritime awarded a $28,640.10 firm fixed-price delivery order to Jo-Kell Inc. of Chesapeake, Virginia for 8508782508 trip units, overspeed. Performance will occur in Chesapeake, with all work completed by December 15, 2023. No set-aside provisions were applied to this order. As the Defense Logistics Agency supports military logistics worldwide, this order will likely provide trip units, overspeed for the maintenance or repair of military vehicles and equipment operated by the Department of Defense.

Quick answers

Who was awarded contract SPE7M122F9901?

SPE7M122F9901 was awarded to Jo-Kell Inc. by Land and Maritime (Defense Logistics Agency) on January 4, 2022.

How much is contract SPE7M122F9901 worth?

The government has obligated $28,640 on SPE7M122F9901.

Is contract SPE7M122F9901 an order under another contract?

Yes. SPE7M122F9901 is a delivery order under SPE7M521D60ZQ, an indefinite delivery contract.

Was contract SPE7M122F9901 competed?

The extent of competition for SPE7M122F9901 was competed under sap.

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