Roller, paint

Ended Awarded

Contract number
SPE8E923F0112
Awardee
Awarding agency
Obligated
$8,450

Award facts

Contract value 100% obligated
$8,450.00 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 delivery order for $8,450 was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Delaware Paint Company, LTD The, located in Plain City, OH. The order is for the delivery of paint rollers under Contract Number 8509747944, with a completion date of June 16, 2023. DLA Troop Support manages the global supply chain for the United States Department of Defense, procuring food, clothing, general and industrial supplies, and construction equipment. Under this firm fixed price contract with no set aside designation, Delaware Paint Company will provide the requested paint rollers to support DLA Troop Support's construction and equipment programs.

Quick answers

Who was awarded contract SPE8E923F0112?

SPE8E923F0112 was awarded to The Delaware Paint Company LTD by Construction and Equipment (Troop Support) on March 8, 2023.

How much is contract SPE8E923F0112 worth?

The government has obligated $8,450 on SPE8E923F0112.

Is contract SPE8E923F0112 an order under another contract?

Yes. SPE8E923F0112 is a delivery order under SPE8E920D0005, an indefinite delivery contract.

Was contract SPE8E923F0112 competed?

The extent of competition for SPE8E923F0112 was competed under sap.

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