Cover, paint roller
Ended Awarded
- Contract number
- SPE8E920F0455
- Awardee
-
Elder & Jenks, LLC UEI LQJ6N5EDN843
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $12,073
Award facts
- Contract value 100% obligated
- $12,072.50 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
- Largo, FL 33773, USA
Award details come from SAM.gov/FPDS.
About this award
Elder & Jenks, LLC, doing business as Elder & Jenks Acquisition, has been awarded a $12,072.50 firm fixed price delivery order against the Defense Logistics Agency Troop Support Construction and Equipment contract vehicle. The order is for the delivery of 850 paint roller covers to support DLA Troop Support programs. Performance will occur in Largo, Florida by September 2020. No set-aside provisions were applied to this award. DLA Troop Support manages the global supply chain for the Department of Defense, working to ensure troops have the resources and equipment needed to complete their critical missions.
Quick answers
Who was awarded contract SPE8E920F0455?
SPE8E920F0455 was awarded to Elder & Jenks, LLC by Construction and Equipment (Troop Support) on June 3, 2020.
How much is contract SPE8E920F0455 worth?
The government has obligated $12,073 on SPE8E920F0455.
Is contract SPE8E920F0455 an order under another contract?
Yes. SPE8E920F0455 is a delivery order under SPE8E920D0006, an indefinite delivery contract.
Was contract SPE8E920F0455 competed?
The extent of competition for SPE8E920F0455 was competed under sap.
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