Brush, paint
Ended Awarded
- Contract number
- SPE8E921F0119
- Awardee
-
The Delaware Paint Company LTD UEI GFQLJ1HVB9W3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $14,000
Award facts
- Contract value 100% obligated
- $14,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339994 Broom, Brush, and Mop Manufacturing
- PSC
- 8020 Paint And Artists' Brushes
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Plain City, OH 43064, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Defense Logistics Agency (DLA) to The Delaware Paint Company LTD, a minority-owned, self-certified small disadvantaged business located in Plain City, Ohio. The $14,000.00 firm-fixed-price delivery order is for the procurement of paint brushes (NSN 8507904415) to support military readiness and construction projects.
The Delaware Paint Company LTD also holds an active Indefinite Delivery Contract (IDC) with a ceiling value of $250,000 with DLA Land and Maritime for the supply of paint shaker agitators (NSN 4940002432735). This single-award IDV is set aside for total small business participation and requires delivery within 88 days to various CONUS and OCONUS DLA depots, supporting the Department of Defense's ongoing equipment needs. The company has a history of successfully securing and executing federal contracts across multiple DoD agencies and the Department of the Interior, demonstrating its capability as a reliable supplier of painting supplies and services.
Quick answers
Who was awarded contract SPE8E921F0119?
SPE8E921F0119 was awarded to The Delaware Paint Company LTD by Construction and Equipment (Troop Support) on January 8, 2021.
How much is contract SPE8E921F0119 worth?
The government has obligated $14,000 on SPE8E921F0119.
Is contract SPE8E921F0119 an order under another contract?
Yes. SPE8E921F0119 is a delivery order under SPE8E920D0005, an indefinite delivery contract.
Was contract SPE8E921F0119 competed?
The extent of competition for SPE8E921F0119 was competed under sap.
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