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SPE7M226P0810 | Contract Award | G2X

8511786757!CIRCUIT BREAKER

Award ID:SPE7M226P0810Award Type:Purchase OrderAwarding Agency: DEFENSE LOGISTICS AGENCY

Average Annual Spend

$69,501

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

3

Estimated months remaining until end of performance.

Description

8511786757!CIRCUIT BREAKER

Overview

Task Order Obligations and Backlog

Total Obligated: $69,501

Total Contract Value: $69,501

Burn Rate: 100%

Period of Performance

Start Date: Dec 2, 2025

End Date:

May 26, 2026

57% of period elapsed

Additional Information

Awardee

JO-KELL INC.

UEI: KNEFNMWXBK39

Awarding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Funding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Unique Award Key

Procurement Instrument Identifier (PIID): SPE7M226P0810
Submitting Agency Identifier Code: 97AS
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Dec 2, 2025
End Date: May 26, 2026
Potential End Date: May 26, 2026

Acquisition Details

Product or Service Code (PSC): 5925
North American Industry Classification System (NAICS) Code: 335313
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: DLA LAND AND MARITIME
Funding Department: DEPT OF DEFENSE
Funding Office: DLA LAND AND MARITIME

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Subcontracts under this Award

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Profiles

JO-KELL INC.Company profile, pipeline fit, and intel

DEFENSE LOGISTICS AGENCYAgency profile with spend trends and priorities

NAICS 335313Market profile, competitors, and activity

PSC 5925Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

Nov 13, 2025

Number of Offers Received

4

Extent Competed

Competed under SAP

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

Y

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Yes

Contract Activity Over Time

Transaction Activity

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