AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · N0010424PED12
N0010424PED12: $475 purchase order to Jo-Kell Inc
Jo-Kell Inc holds a purchase order from Department of the Navy with $475 obligated since Oct 2023, against a ceiling of $475. Latest action Aug 1, 2024.
O-ring cover
| PIID | N0010424PED12 |
|---|---|
| Type | purchase order |
| Company | Jo-Kell Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP WEAPON SYSTEMS SUPPORT MECH |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5331 O-RING |
| NAICS | 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING |
| Obligated since Oct 2023 | $475 |
| Total obligated (lifetime) | $475 |
| Ceiling (base and all options) | $475 |
| Base date | Aug 1, 2024 |
| Latest action | Aug 1, 2024 |
| End date | May 23, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | VA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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