Circuit breaker

Ended Indefinite Delivery Contract Awarded Nov 25, 2015 Last action Nov 19, 2018

Contract number: SPRMM116DY001
Awardee: Jo-Kell Inc. UEI KNEFNMWXBK39
Awarding agency: Document Services Defense Logistics Agency, Department of Defense
Task orders: 7 $2,483,349 obligated

Award facts

Opportunity: SPRMM115RYQ78 Solicitation number

Circuit breaker Award Notice · Posted Jan 12, 2016

Circuit Breaker 600Amp Award Notice · Posted Sep 21, 2015
Combined order value: $2,483,349 Current and potential, with all options
Last date to order 100% complete: Nov 24, 2020
IDV ceiling 94% used: $2,647,125.00
Maximum order: $2,647,125.00
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Tyler R. Houser
Funding agency: Naval Supply Systems Command Department of the Navy, Department of Defense
NAICS code: 335313 Switchgear and Switchboard Apparatus Manufacturing
PSC: 5925 Circuit Breakers
Set-aside: No set-aside
Competition: Not Competed under SAP · 1 offer Simplified Acquisition
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Circuit breaker SPRMM118FLN02	Document Services (DLA)	$1,137,225	May 22, 2018
Circuit breaker SPRMM118FLN01	Document Services (DLA)	$210,597	May 21, 2018
Circuit breaker SPRMM118FLN00	Document Services (DLA)	$140,398	Mar 30, 2018
Circuit breaker 1003	Document Services (DLA)	$267,425	Aug 1, 2017
Circuit breaker 1002	Document Services (DLA)	$200,569	Apr 20, 2017
Circuit breaker 1001	Document Services (DLA)	$269,996	Oct 24, 2016
Circuit breaker 1000	Document Services (DLA)	$257,139	Dec 15, 2015

Action	Obligated	Date
Exercise an Option P00005 · Circuit breaker, NSN: 5925-01-540-0395, P00005 exercises option year one (clin 0004)	$0	Nov 19, 2018
Other Administrative Action ARZ999	$0	Aug 15, 2017
Modification	$0	Nov 25, 2015
Other Administrative Action P00001	$0	Nov 25, 2015
Other Administrative Action P00002	$0	Nov 25, 2015
Other Administrative Action P00003	$0	Nov 25, 2015

SPRMM116DY001 was awarded to Jo-Kell Inc. by Document Services (Defense Logistics Agency) on November 25, 2015.

Orders under SPRMM116DY001 have obligated $2,483,349. SPRMM116DY001's own ceiling is $2,647,125. A single order can be worth up to $2,647,125.

7 orders have been placed under SPRMM116DY001, the latest on May 22, 2018.

Document Services (Defense Logistics Agency) awarded SPRMM116DY001, with funding from Naval Supply Systems Command (Department of the Navy).

SPRMM116DY001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for SPRMM116DY001 was not competed under sap. The government received 1 offer.

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