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AWARDPURCHASE ORDERSmall business

Purchase order SPE7M526V6629JO-KELL INC.

Overview

Award facts

Net obligations
$37.49K
$37,488of $37.49K potential value
Period of performance
Aug 12, 2026 to Jan 25, 2027
Ends in 2 months
Modifications
0
Latest action Aug 12, 2026
Contract type
Purchase order
PIID SPE7M526V6629

Dates and value

Award date
Signed on Aug 12, 2026
Current value
$37,488Base and exercised options
Potential value (if all options are exercised)
$37,488

Obligations by fiscal year of action

  • FY2026: $37,488

Total across 1 fiscal year: $37,488

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 12, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameJO-KELL INC.
LocationCHESAPEAKE, VA
UEIKNEFNMWXBK39
CAGE code5V049
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJO-KELL INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov at the time of the action.

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, Chesapeake City, Virginia 23320-3846
Congressional district (place of performance)
VA-02As reported at the time of the action

Classification and competition

Classification

NAICS
335313SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING
Product or service (PSC)
5925CIRCUIT BREAKERS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
14

Solicitation and notices

Solicitation ID
SPE7M526T270U
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 12, 2026Base obligation at award: $37,488
Latest action
Aug 12, 2026 — Base awardModification 0; obligation change +$37,488
Actions by type
  • Base award1
1 actions recorded, Aug 12, 2026 to Aug 12, 2026; each action counted once.

All contract data

All contract data

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

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$37,488
Latest action: change in base and all options
$37,488

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
Country of product or service origin
Dominican republicDOM
Place of manufacture
Mfg outside U.S. - unreasonable costK

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
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