GovChime
AWARDDELIVERY ORDERSmall business

Delivery order SPE7M126F0897E.J. BROOKS COMPANY

Overview

Award facts

Net obligations
$157.93K
$157,931of $157.93K potential value
Period of performance
Nov 26, 2025 to Mar 26, 2026
Ended
Modifications
0
Latest action Nov 26, 2025
Contract type
Delivery order
PIID SPE7M126F0897

Description of requirement

8511780608!SEAL,ANTIPILFERAGE

Dates and value

Award date
Signed on Nov 26, 2025
Current value
$157,931Base and exercised options
Potential value (if all options are exercised)
$157,931
Parent contract vehicle
SPE7MX23D5042 (IDC, single award) — 25 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $157,931

Total across 1 fiscal year: $157,931

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 26, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameE.J. BROOKS COMPANY
LocationANGOLA, IN
UEIDQL7DJPMYNW5
CAGE code54867
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyE.J. BROOKS COMPANY

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
Angola, Steuben County, Indiana 46703-9335
Congressional district (place of performance)
IN-03As reported at the time of the action

Classification and competition

Classification

NAICS
332510HARDWARE MANUFACTURING
Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

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

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 26, 2025Base obligation at award: $157,931
Latest action
Nov 26, 2025 — Base awardModification 0; obligation change +$157,931
Actions by type
  • Base award1
1 actions recorded, Nov 26, 2025 to Nov 26, 2025; 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)
Yes
Simplified procedures for commercial items
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$157,931
Latest action: change in base and all options
$157,931

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7M1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M1