AwardTape · Defense awards · Electronics and communications · Electronic components · SPMYM126P9704
SPMYM126P9704: $11K purchase order to Jo-Kell Inc
Jo-Kell Inc holds a purchase order from Defense Logistics Agency with $11K obligated since Oct 2023, against a ceiling of $11K. Latest action Apr 8, 2026.
Insulation. sleeving ref part # 5111050-blk,varglas viton 231 ra1 1/2 inch idblack fluoroelastomer coated fiberglass sleevingmust meet mil-i-3190/7, class 220c, type e, category c
| PIID | SPMYM126P9704 |
|---|---|
| Type | purchase order |
| Company | Jo-Kell Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA MARITIME - NORFOLK |
| Category | Electronics and communications · Electronic components |
| PSC | 5970 ELECTRICAL INSULATORS AND INSULATING MATERIALS |
| NAICS | 335932 NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING |
| Obligated since Oct 2023 | $11K |
| Total obligated (lifetime) | $11K |
| Ceiling (base and all options) | $11K |
| Base date | Apr 8, 2026 |
| Latest action | Apr 8, 2026 |
| End date | Jun 1, 2026 |
| 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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