AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPMYM125P0847
SPMYM125P0847: $425 purchase order to Jo-Kell Inc
Jo-Kell Inc holds a purchase order from Defense Logistics Agency with $425 obligated since Oct 2023, against a ceiling of $425. Latest action Jun 26, 2025.
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| PIID | SPMYM125P0847 |
|---|---|
| Type | purchase order |
| Company | Jo-Kell Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA MARITIME - NORFOLK |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5306 BOLTS |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $425 |
| Total obligated (lifetime) | $425 |
| Ceiling (base and all options) | $425 |
| Base date | Jun 26, 2025 |
| Latest action | Jun 26, 2025 |
| End date | Sep 19, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not 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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