Roller, paint
Ended Awarded
- Contract number
- SPE8EG24F0126
- Awardee
-
The Delaware Paint Company LTD UEI GFQLJ1HVB9W3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $9,030
Award facts
- Contract value 100% obligated
- $9,030.00 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 is a federal contract award to The Delaware Paint Company LTD, a minority-owned, self-certified small disadvantaged business located in Plain City, Ohio. The contract, valued at $9,030.00, is a delivery order for paint rollers (NSN 8510900813) placed by the Defense Logistics Agency (DLA) Construction and Equipment division. It is a firm-fixed-price contract with a completion date of December 27, 2024.
The Delaware Paint Company LTD is an active contractor with the federal government, having secured numerous prime contract awards and subcontracts with various Department of Defense (DoD) agencies and the Department of the Interior. The company specializes in providing a wide range of painting supplies and services, including paint, coatings, brushes, rollers, and related equipment to support military readiness and construction projects. This specific award is not set aside, but the company has received set-aside contracts in the past, demonstrating its capability to meet the needs of government customers.
Quick answers
Who was awarded contract SPE8EG24F0126?
SPE8EG24F0126 was awarded to The Delaware Paint Company LTD by Construction and Equipment (Troop Support) on September 18, 2024.
How much is contract SPE8EG24F0126 worth?
The government has obligated $9,030 on SPE8EG24F0126.
Is contract SPE8EG24F0126 an order under another contract?
Yes. SPE8EG24F0126 is a delivery order under SPE8E920D0005, an indefinite delivery contract.
Was contract SPE8EG24F0126 competed?
The extent of competition for SPE8EG24F0126 was competed under sap.
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