AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPMYM224P0486
SPMYM224P0486: $53K purchase order to Jo-Kell Inc
Jo-Kell Inc holds a purchase order from Defense Logistics Agency with $53K obligated since Oct 2023, against a ceiling of $53K. Latest action Mar 18, 2024.
Retaining spring
| PIID | SPMYM224P0486 |
|---|---|
| Type | purchase order |
| Company | Jo-Kell Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA MARITIME - PUGET SOUND |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5360 COIL, FLAT, LEAF, AND WIRE SPRINGS |
| NAICS | 332613 SPRING MANUFACTURING |
| Obligated since Oct 2023 | $53K |
| Total obligated (lifetime) | $53K |
| Ceiling (base and all options) | $53K |
| Base date | Jan 24, 2024 |
| Latest action | Mar 18, 2024 |
| End date | Jan 7, 2025 |
| Actions since Oct 2023 | 2 |
| 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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