Cover, paint roller
Ended Awarded
- Contract number
- SPE8E921F0098
- Awardee
-
Elder & Jenks, LLC UEI LQJ6N5EDN843
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $2,370
Award facts
- Contract value 100% obligated
- $2,370.00 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
- Largo, FL 33773, USA
Award details come from SAM.gov/FPDS.
About this award
Elder & Jenks, LLC, doing business as Elder & Jenks Acquisition, was awarded a $2,370 firm fixed price delivery order against the Defense Logistics Agency Troop Support Construction and Equipment contract vehicle. The order is for 8507878227 cover, paint roller items to be delivered by March 30, 2021 in support of DLA Troop Support programs. No set-aside designation was applied to this award. Elder & Jenks will fulfill the order from its place of performance in Largo, Florida on behalf of the Defense Logistics Agency.
Quick answers
Who was awarded contract SPE8E921F0098?
SPE8E921F0098 was awarded to Elder & Jenks, LLC by Construction and Equipment (Troop Support) on December 20, 2020.
How much is contract SPE8E921F0098 worth?
The government has obligated $2,370 on SPE8E921F0098.
Is contract SPE8E921F0098 an order under another contract?
Yes. SPE8E921F0098 is a delivery order under SPE8E920D0006, an indefinite delivery contract.
Was contract SPE8E921F0098 competed?
The extent of competition for SPE8E921F0098 was competed under sap.
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