Tray, paint roller
Ended Awarded
- Contract number
- SPE8E921F0223
- Awardee
-
Elder & Jenks, LLC UEI LQJ6N5EDN843
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $11,419
Award facts
- Contract value 100% obligated
- $11,418.75 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 an $11,418.75 firm fixed-price delivery order against the Defense Logistics Agency Troop Support Construction and Equipment contract vehicle. The order is for 8508189754 paint roller trays to be delivered to a location in Largo, Florida by August 13, 2021. No set-aside provisions were applied to this award made on May 5th by the Defense Logistics Agency Troop Support, which supports military readiness by procuring and providing food, clothing, general and industrial supplies, construction and equipment to the armed forces. Elder & Jenks, LLC will serve as the prime contractor on the order to deliver the specified paint roller trays in a timely manner to the agency's location in Largo.
Quick answers
Who was awarded contract SPE8E921F0223?
SPE8E921F0223 was awarded to Elder & Jenks, LLC by Construction and Equipment (Troop Support) on May 5, 2021.
How much is contract SPE8E921F0223 worth?
The government has obligated $11,419 on SPE8E921F0223.
Is contract SPE8E921F0223 an order under another contract?
Yes. SPE8E921F0223 is a delivery order under SPE8E920D0006, an indefinite delivery contract.
Was contract SPE8E921F0223 competed?
The extent of competition for SPE8E921F0223 was competed under sap.
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