AwardTape · Defense awards · Construction · Construction materials · SPMYM224P1863
SPMYM224P1863: $402K purchase order to Jo-Kell Inc
Jo-Kell Inc holds a purchase order from Defense Logistics Agency with $402K obligated since Oct 2023, against a ceiling of $402K. Latest action Jul 12, 2024.
Arc,chute assembly
| PIID | SPMYM224P1863 |
|---|---|
| Type | purchase order |
| Company | Jo-Kell Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA MARITIME - PUGET SOUND |
| Category | Construction · Construction materials |
| PSC | 5670 BUILDING COMPONENTS, PREFABRICATED |
| NAICS | 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $402K |
| Total obligated (lifetime) | $402K |
| Ceiling (base and all options) | $402K |
| Base date | Jul 12, 2024 |
| Latest action | Jul 12, 2024 |
| End date | Mar 3, 2026 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial