Gage, thickness

Ended Purchase Order Awarded

Contract number
N0010425PBR26
Awardee
Awarding agency
Obligated
$20,581

Award facts

Contract value 100% obligated
$20,581.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
333515 Cutting Tool and Machine Tool Accessory Manufacturing
PSC
5210 Measuring Tools, Craftsmen's
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers 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

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Jo-Kell Inc., a woman-owned small business based in Chesapeake, Virginia. The contract is for the delivery of thickness gages, with a ceiling value of $20,581.00 and a period of performance ending on May 21, 2026. The contract is a total small business set-aside. Jo-Kell Inc. is a prime contractor that has been awarded multiple indefinite delivery contracts (IDCs) with the Defense Logistics Agency (DLA) for a variety of electrical components, including cable assemblies, switches, and circuit breakers, in support of U.S. military logistics and operational needs.

Quick answers

Who was awarded contract N0010425PBR26?

N0010425PBR26 was awarded to Jo-Kell Inc. by Naval Supply Systems Command (Department of the Navy) on April 16, 2025.

How much is contract N0010425PBR26 worth?

The government has obligated $20,581 on N0010425PBR26.

Was contract N0010425PBR26 competed?

The extent of competition for N0010425PBR26 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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