AwardTape · Defense awards · Electronics and communications · Electronic components · N0040625P0175
N0040625P0175: $17K purchase order to Jo-Kell Inc
Jo-Kell Inc holds a purchase order from Department of the Navy with $17K obligated since Oct 2023, against a ceiling of $17K. Latest action Jan 8, 2025.
Emp conduit, brass metal conduit core, size: 1 inch inside diameter,, outer jacket: grey epdm mfr: safran electrical components USA inc (cage: 05593) part no. cc261-32
| PIID | N0040625P0175 |
|---|---|
| Type | purchase order |
| Company | Jo-Kell Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR PUGET SOUND |
| Category | Electronics and communications · Electronic components |
| PSC | 5975 ELECTRICAL HARDWARE AND SUPPLIES |
| NAICS | 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING |
| Obligated since Oct 2023 | $17K |
| Total obligated (lifetime) | $17K |
| Ceiling (base and all options) | $17K |
| Base date | Jan 8, 2025 |
| Latest action | Jan 8, 2025 |
| End date | Aug 25, 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.
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