Cover, paint roller

Ended Awarded

Contract number
SPE8E920F0482
Awardee
Awarding agency
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

Written by GovTribe AI ·

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 8507534742 cover, paint roller items to be delivered by October 27, 2020. No set-aside designation was applied to this award. The Defense Logistics Agency Troop Support oversees supply chain management and distribution activities to equip military forces worldwide. This order supports the agency's mission by providing paint application supplies for maintenance and upkeep of military facilities and equipment.

Quick answers

Who was awarded contract SPE8E920F0482?

SPE8E920F0482 was awarded to Elder & Jenks, LLC by Construction and Equipment (Troop Support) on July 19, 2020.

How much is contract SPE8E920F0482 worth?

The government has obligated $12,073 on SPE8E920F0482.

Is contract SPE8E920F0482 an order under another contract?

Yes. SPE8E920F0482 is a delivery order under SPE8E920D0006, an indefinite delivery contract.

Was contract SPE8E920F0482 competed?

The extent of competition for SPE8E920F0482 was competed under sap.

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