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SPMYM126P9134 | Contract Award | G2X

ELECTRICAL SWITCH

Award ID:SPMYM126P9134Award Type:Purchase OrderAwarding Agency: DEFENSE LOGISTICS AGENCY

Average Annual Spend

$2,895

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

1

Estimated months remaining until end of performance.

Description

ELECTRICAL SWITCH

Overview

Task Order Obligations and Backlog

Total Obligated: $2,895

Total Contract Value: $2,895

Burn Rate: 100%

Period of Performance

Start Date: Dec 5, 2025

End Date: Apr 10, 2026

76% of period elapsed

Additional Information

Awardee

JO-KELL INC.

UEI: KNEFNMWXBK39

Awarding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): SPMYM126P9134
Submitting Agency Identifier Code: 97AS
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Dec 5, 2025
End Date: Apr 10, 2026
Potential End Date: Apr 10, 2026

Acquisition Details

Product or Service Code (PSC): 5930
North American Industry Classification System (NAICS) Code: 334111
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: DLA MARITIME - NORFOLK
Funding Department: DEPT OF DEFENSE
Funding Office: NORFOLK NAVAL SHIPYARD GF

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

DEPT OF THE NAVYFunding agency profile and portfolio

NAICS 334111Market profile, competitors, and activity

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

SAP Non-Competition (FAR 13)

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

X

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: Not Applicable

PSC 5930Category profile for related contract work

Contract Activity Over Time

Transaction Activity

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