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Purchase order SPE7M024P4711JUNIPER ELBOW CO. INC.

Overview

Award facts

Net obligations
$157.21K
$157,208of $157.21K potential value
Period of performance
Sep 13, 2024 to Oct 18, 2025
Ended
Modifications
1
Latest action Mar 19, 2026
Contract type
Purchase order
PIID SPE7M024P4711

Description of requirement

8510891368!SCUTTLE,MARINE

Dates and value

Award date
Signed on Sep 13, 2024
Current value
$157,208Base and exercised options
Potential value (if all options are exercised)
$157,208

Obligations by fiscal year of action

  • FY2026: -$86,700 (de-obligation)
  • FY2024: $243,908

Total across 2 fiscal years: $157,208

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 19, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationMIDDLE VILLAGE, NY
UEIKLDTZDR12ZB7
CAGE code97537
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME

Place of performance

Place of performance
Middle Village, Queens County, New York 11379-2107
Congressional district (place of performance)
NY-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2040MARINE HARDWARE AND HULL ITEMS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 13, 2024Base obligation at award: $243,908
Latest action
Mar 19, 2026 — Legal contract cancellationModification P00001; obligation change -$86,700
Latest substantive action
Mar 19, 2026 — Legal contract cancellationModification P00001; obligation change -$86,700
Actions by type
  • Base award1
  • Legal contract cancellation1
2 actions recorded, Sep 13, 2024 to Mar 19, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$86,700
Latest action: change in base and all options
-$86,700

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7M0
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M0