Washer, flat

Active Purchase Order Awarded Last action

Contract number
SPE4A626PJ183
Awardee
Awarding agency
Obligated
$12,582

Award facts

Opportunity
  • SPE4A626T407U Solicitation number
Contract value 100% obligated
$12,582.00 Current and potential, with all options
Completion date 55% complete
Current and potential, with all options
NAICS code
332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
PSC
5310 Nuts And Washers
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Chesapeake, VA 23320, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of Defense Aviation awarded a purchase order to Jo-Kell Inc., a Women-Owned Small Business, for $12,582.00 on March 11, 2026. The order covers flat washers with an ultimate completion date of April 15, 2027. Work is performed in Chesapeake, Virginia. Pricing is firm fixed price with no set-aside designation applied to this order.

Quick answers

Who was awarded contract SPE4A626PJ183?

SPE4A626PJ183 was awarded to Jo-Kell Inc. by Aviation (Defense Logistics Agency) on March 11, 2026.

How much is contract SPE4A626PJ183 worth?

The government has obligated $12,582 on SPE4A626PJ183.

Was contract SPE4A626PJ183 competed?

The extent of competition for SPE4A626PJ183 was competed under sap. The government received 2 offers.

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