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AWARDDELIVERY ORDERSmall business

Delivery order SPE8E923F0053ELDER & JENKS, LLC

Overview

Award facts

Net obligations
$12.73K
$12,731of $12.73K potential value
Period of performance
Nov 30, 2022 to Mar 10, 2023
Ended
Modifications
0
Latest action Nov 30, 2022
Contract type
Delivery order
PIID SPE8E923F0053

Description of requirement

8509556492!COVER,PAINT ROLLER

Dates and value

Award date
Signed on Nov 30, 2022
Potential end of performance
Mar 9, 2023
Current value
$12,731Base and exercised options
Potential value (if all options are exercised)
$12,731
Parent contract vehicle
SPE8E920D0006 (IDC, single award) — 49 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $12,731

Total across 1 fiscal year: $12,731

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 30, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameELDER & JENKS, LLC
LocationLARGO, FL
UEILQJ6N5EDN843
CAGE code884E1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyELDER & JENKS, LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. 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

NAICS
339994BROOM, BRUSH, AND MOP MANUFACTURING
Product or service (PSC)
8020PAINT AND ARTISTS' BRUSHES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
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 30, 2022Base obligation at award: $12,731
Latest action
Nov 30, 2022 — Base awardModification 0; obligation change +$12,731
Actions by type
  • Base award1
1 actions recorded, Nov 30, 2022 to Nov 30, 2022; 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$12,731
Latest action: change in base and all options
$12,731

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
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE8E9
Transactions recorded under this award key
1

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