Purchase Order #SPMYM126P9020

Purchase Order Award for Stainless Steel to JO-KELL INC.

This award represents a purchase order contract for the procurement of stainless steel, specifically designated as TS79052. The recipient, JO-KELL INC., is a company engaged in providing specialized metal products, which aligns with the nature of this contract. The contract serves a significant role in supporting operational needs at the Portsmouth, VA location, ensuring the availability of critical materials for ongoing projects. The scope includes the delivery of stainless steel supplies over a concise performance period spanning approximately three months. The contract was awarded through a competitive procurement process consistent with standard federal acquisition practices. The contract period begins in early November and concludes in early February, facilitating a focused and timely supply delivery. This straightforward award underscores essential material acquisition for government use without involving subcontractors or complex acquisition vehicles.

Description

TS79052 STAINLESS STEEL

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