Award

Purchase Order #SPE4A726P7288

Purchase Order for Terminal Lugs Awarded to JO-KELL INC.

Buyer

Defense Logistics Agency

Award Amount

$10,510.00

Ceiling

$10,510.00

Awarded

March 02, 2026

Period of Performance

Mar 02, 2026 – Feb 16, 2027

Identifier

SPE4A726P7288

NAICS

335931

This contract represents a purchase order awarded to JO-KELL INC., a company recognized for supplying electrical components and related products. The procurement involves the acquisition of terminal lugs, essential components used in electrical wiring systems to ensure secure connections. This multi-year, modest-scale contract plays a significant role in supporting operational and maintenance efforts in the specified location, Chesapeake, VA. The contract was awarded through standard procurement procedures, indicating a competitive or streamlined sourcing process suitable for the nature of the items procured. The period of performance spans approximately one year, ensuring timely delivery and fulfillment of the product requirement. No additional subcontractors or previous related contracts have been reported for this award.

Description

8511937215!TERMINAL,LUG

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