Brush, paint
Ended Awarded
- Contract number
- SPE8EG25F0062
- Awardee
-
The Delaware Paint Company LTD UEI GFQLJ1HVB9W3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $14,480
Award facts
- Contract value 100% obligated
- $14,480.00 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 $14,480 Firm Fixed Price contract is for the delivery of paint brushes (NSN 8511228426) to support military readiness and construction projects. The contract has an ultimate completion date of June 13, 2025 and is not set aside for any specific business category.
The Delaware Paint Company LTD is an experienced federal contractor, having secured numerous prime contract awards with the DLA, primarily for painting-related supplies and equipment. This includes a single-award Indefinite Delivery Contract (IDC) valued at $250,000 for the procurement of paint shaker agitators, which also supports the Department of Defense's military readiness efforts. The company has demonstrated its ability to effectively compete for set-aside procurements reserved for small businesses.
Quick answers
Who was awarded contract SPE8EG25F0062?
SPE8EG25F0062 was awarded to The Delaware Paint Company LTD by Construction and Equipment (Troop Support) on March 5, 2025.
How much is contract SPE8EG25F0062 worth?
The government has obligated $14,480 on SPE8EG25F0062.
Is contract SPE8EG25F0062 an order under another contract?
Yes. SPE8EG25F0062 is a delivery order under SPE8E920D0005, an indefinite delivery contract.
Was contract SPE8EG25F0062 competed?
The extent of competition for SPE8EG25F0062 was competed under sap.
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