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AWARDPURCHASE ORDER

Purchase order SPE7M526P0435JO-KELL INC.

Overview

Award facts

Net obligations
$153.45K
$153,450of $153.45K potential value
Period of performance
Oct 22, 2025 to Oct 18, 2027
Ends in 11 months
Modifications
1
Latest action Jul 13, 2026
Contract type
Purchase order
PIID SPE7M526P0435

Dates and value

Award date
Signed on Oct 22, 2025
Current value
$153,450Base and exercised options
Potential value (if all options are exercised)
$153,450

Obligations by fiscal year of action

  • FY2026: $153,450

Total across 1 fiscal year: $153,450

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 13, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHESAPEAKE, VA
UEIKNEFNMWXBK39
CAGE code5V049
Parent companyJO-KELL INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT

Place of performance

Place of performance
Chesapeake, Virginia

Classification and competition

Classification

Product or service (PSC)
5950COILS AND TRANSFORMERS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE7M525T206T
Solicitation date
May 8, 2025
Notices

Transaction history

Modification history

Base award
Oct 22, 2025Base obligation at award: $153,450
Latest action
Jul 13, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Oct 22, 2025 to Jul 13, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7M5
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M5