Tray, paint roller

Ended Awarded

Contract number
SPE8E920F0503
Awardee
Awarding agency
Obligated
$11,138

Award facts

Contract value 100% obligated
$11,137.50 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, was awarded an $11,137.50 firm fixed-price delivery order against the Defense Logistics Agency Troop Support Construction and Equipment contract vehicle on July 31, 2020. Under the terms of the order, Elder & Jenks will provide 8507560431 paint roller trays to the agency, with performance taking place in Largo, Florida and completion scheduled for November 9, 2020. No set-aside provisions were applied to this award to supply basic construction supplies in support of the Defense Logistics Agency's mission to provide logistics support to the U.S. Armed Forces.

Quick answers

Who was awarded contract SPE8E920F0503?

SPE8E920F0503 was awarded to Elder & Jenks, LLC by Construction and Equipment (Troop Support) on July 31, 2020.

How much is contract SPE8E920F0503 worth?

The government has obligated $11,138 on SPE8E920F0503.

Is contract SPE8E920F0503 an order under another contract?

Yes. SPE8E920F0503 is a delivery order under SPE8E920D0006, an indefinite delivery contract.

Was contract SPE8E920F0503 competed?

The extent of competition for SPE8E920F0503 was competed under sap.

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