AwardTape · Defense awards · Base supplies and furnishings · Office supplies · SPE8EN24V1023
SPE8EN24V1023: $169K purchase order to Jo-Kell Inc
Jo-Kell Inc holds a purchase order from Defense Logistics Agency with $169K obligated since Oct 2023, against a ceiling of $169K. Latest action Jul 12, 2024.
8510750913 display unit
| PIID | SPE8EN24V1023 |
|---|---|
| Type | purchase order |
| Company | Jo-Kell Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7520 OFFICE DEVICES AND ACCESSORIES |
| NAICS | 334112 COMPUTER STORAGE DEVICE MANUFACTURING |
| Obligated since Oct 2023 | $169K |
| Total obligated (lifetime) | $169K |
| Ceiling (base and all options) | $169K |
| Base date | Jul 12, 2024 |
| Latest action | Jul 12, 2024 |
| End date | Nov 19, 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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