Brush, paint
Ended Awarded
- Contract number
- SPE8EG24F0067
- Awardee
-
The Delaware Paint Company LTD UEI GFQLJ1HVB9W3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $18,372
Award facts
- Contract value 100% obligated
- $18,371.50 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 made by the Defense Logistics Agency (DLA) to The Delaware Paint Company LTD, a minority-owned, self-certified small disadvantaged business based in Plain City, Ohio. The $18,371.50 firm-fixed-price delivery order is for the supply of paint brushes (NSN 8510744356) to support the DLA's Construction and Equipment division. The contract has an ultimate completion date of October 18, 2024.
This award builds on The Delaware Paint Company LTD's strong track record of providing a wide range of painting supplies and services to various Department of Defense (DoD) and other federal agencies. The company holds an active Indefinite Delivery Contract (IDC) with a $250,000 ceiling value, also with DLA Land and Maritime, for the procurement of paint shaker agitators to support military readiness efforts. The Delaware Paint Company LTD has consistently secured federal contract awards, including both prime contracts and subcontractor roles, demonstrating its capability to meet the ongoing needs of government customers.
Quick answers
Who was awarded contract SPE8EG24F0067?
SPE8EG24F0067 was awarded to The Delaware Paint Company LTD by Construction and Equipment (Troop Support) on July 10, 2024.
How much is contract SPE8EG24F0067 worth?
The government has obligated $18,372 on SPE8EG24F0067.
Is contract SPE8EG24F0067 an order under another contract?
Yes. SPE8EG24F0067 is a delivery order under SPE8E920D0005, an indefinite delivery contract.
Was contract SPE8EG24F0067 competed?
The extent of competition for SPE8EG24F0067 was competed under sap.
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