GovChime
IDVSmall business

IDC (single-award IDV) SPE8E920D0006ELDER & JENKS, LLC

Overview

Award facts

Obligated on orders under this IDV
$335.36K
$335,358 across 49 orders
Period of performance
From Apr 29, 2020
Modifications
1
Latest action Apr 14, 2022
Contract type
IDC (single-award IDV)
PIID SPE8E920D0006

Description of requirement

4610056714!COVER,PAINT ROLLER

Dates and value

Award date
Signed on Apr 29, 2020
Ordering period ends
Apr 28, 2025
Ceiling
Ceiling (single-award vehicle): $143,832

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 Apr 14, 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

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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
SPE8E920Q0036
Solicitation date
Jan 29, 2020
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Apr 29, 2020
Latest action
Apr 14, 2022 — Option exercisedModification P00003
Latest substantive action
Apr 14, 2022 — Option exercisedModification P00003
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Apr 29, 2020 to Apr 14, 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
Yes

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
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