AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · N0040626P0074
N0040626P0074: $41K purchase order to Jo-Kell Inc
Jo-Kell Inc holds a purchase order from Department of the Navy with $41K obligated since Oct 2023, against a ceiling of $41K. Latest action Apr 27, 2026.
Materials are required for repair of cross tie circuit breaker on uss mccampbell DDG-85.
| PIID | N0040626P0074 |
|---|---|
| Type | purchase order |
| Company | Jo-Kell Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR PUGET SOUND |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5307 STUDS |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $41K |
| Total obligated (lifetime) | $41K |
| Ceiling (base and all options) | $41K |
| Base date | Apr 24, 2026 |
| Latest action | Apr 27, 2026 |
| End date | May 31, 2027 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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