Award

Purchase Order #SPE7M826V0946

JO-KELL Inc. Boot and Moisture Protection Supply Order

Buyer

Defense Logistics Agency

Award Amount

$15,110.50

Ceiling

$15,110.50

Awarded

June 25, 2026

Period of Performance

Jun 25, 2026 – Jul 30, 2027

Identifier

SPE7M826V0946

NAICS

335313

This is a federal purchase order for boot-related supplies identified as “BOOT, DUST AND MOIST,” awarded to JO-KELL Inc. The order covers the procurement and delivery of these products for performance in Chesapeake, Virginia, supporting the agency’s operational supply needs. The award is a relatively small, specific procurement; the available record does not identify the end use or provide further technical specifications. The data does not state whether the order was competitively solicited or awarded on a sole-source basis, and provides no justification, contract vehicle, acquisition program, subcontractors, related prior contracts, or original solicitation details. The performance period is roughly one year, beginning in mid-2026 and ending in mid-2027; no additional milestones are listed.»}-vesm-cmprfinal: 0.0</|fim_suffix|> алаһ шықәс? Wait JSON string has weird symbol? Need valid object. I inserted « and » perhaps okay content but unnatural. Fine JSON valid UTF8. Could improve no hallucinated

Description

8512055083!BOOT,DUST AND MOIST

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