Cover, paint roller

Ended Awarded

Contract number
SPE8E921F0294
Awardee
Awarding agency
Obligated
$2,430

Award facts

Contract value 100% obligated
$2,430.00 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

This delivery order for paint rollers and covers, valued at approximately $2,430, was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Elder & Jenks, LLC on July 15, 2021. Performance will take place in Largo, Florida, with completion scheduled for October 25, 2021. The contract vehicle is unspecified, and no set-aside designation was used. DLA Troop Support manages the global supply chain for the Department of Defense, procuring food, clothing, general and construction supplies, and equipment essential to military readiness and operations. Elder & Jenks Acquisition will provide the requested paint rollers and covers as a single prime contractor, with no mention of major subcontractors.

Quick answers

Who was awarded contract SPE8E921F0294?

SPE8E921F0294 was awarded to Elder & Jenks, LLC by Construction and Equipment (Troop Support) on July 15, 2021.

How much is contract SPE8E921F0294 worth?

The government has obligated $2,430 on SPE8E921F0294.

Is contract SPE8E921F0294 an order under another contract?

Yes. SPE8E921F0294 is a delivery order under SPE8E920D0006, an indefinite delivery contract.

Was contract SPE8E921F0294 competed?

The extent of competition for SPE8E921F0294 was competed under sap.

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