Award
Purchase Order #SPE7M226V2118
Purchase Order Award to JO-KELL INC. for Chesapeake Facility Support
Buyer
Defense Logistics Agency
Award Amount
$10,430.00
Ceiling
$10,430.00
Awarded
March 02, 2026
Period of Performance
Mar 02, 2026 – Aug 17, 2026
Identifier
SPE7M226V2118
NAICS
332613
This contract represents a purchase order awarded to JO-KELL INC., a company specializing in providing essential services and products related to the maintenance and support of government facilities. The contract involves procuring specific items or services identified with a project code "8511947191!SPRING," aimed at supporting operations in Chesapeake, Virginia. The award is a short-term agreement covering a timeframe from early March to mid-August of 2026, ensuring the availability and functionality of necessary resources for the agency's ongoing activities. Although the contract was awarded on a competitive basis, the relatively modest contract value indicates a targeted procurement for specialized needs rather than a large-scale acquisition. This award is significant as it facilitates uninterrupted operational support within the local government infrastructure. There are no details on subcontractors or previous contracts associated with this award, nor information on contract vehicles or acquisition programs.
Description
8511947191!SPRING