AWARDDELIVERY ORDERSmall business
Delivery order SPE8E922F0032ELDER & JENKS, LLC
Overview
Award facts
- Net obligations
- $3.81K
- $3,807of $3.81K potential value
- Period of performance
- Nov 17, 2021 to Feb 25, 2022
- Ended
- Modifications
- 1
- Latest action Jun 12, 2026
- Contract type
- Delivery order
- PIID SPE8E922F0032
Description of requirement
8508686321!COVER,PAINT ROLLER
Dates and value
- Award date
- Signed on Nov 17, 2021
- Current value
- $3,807Base and exercised options
- Potential value (if all options are exercised)
- $3,807
- Parent contract vehicle
- SPE8E920D0006 (IDC, single award) — 49 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$80 (de-obligation)
- FY2022: $3,887
Total across 2 fiscal years: $3,807
Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 12, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationLARGO, FL
UEILQJ6N5EDN843
CAGE code884E1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyELDER & JENKS LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Largo, Pinellas County, Florida 33773-3254
- Congressional district (place of performance)
- FL-13As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8020PAINT AND ARTISTS' BRUSHES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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 17, 2021Base obligation at award: $3,887
- Latest action
- Jun 12, 2026 — Terminated for convenienceModification P00001; obligation change -$80
- Latest substantive action
- Jun 12, 2026 — Terminated for convenienceModification P00001; obligation change -$80
- Actions by type
- Base award1
- Terminated for convenience1
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
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$80
- Latest action: change in base and all options
- -$80
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
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
- Sea transportation
- Yes
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
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE8E9
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE8E9
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression