Tray, paint roller
Ended Awarded
- Contract number
- SPE8E921F0298
- 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. Under this contract, Elder & Jenks will provide 8508399777 paint roller trays to the agency by November 5, 2021 from their place of performance in Largo, Florida. No set-aside provisions were applied to this award made on July 28, 2021 by the Defense Logistics Agency Troop Support to supply necessary equipment and supplies to United States armed forces worldwide.
Quick answers
Who was awarded contract SPE8E921F0298?
SPE8E921F0298 was awarded to Elder & Jenks, LLC by Construction and Equipment (Troop Support) on July 28, 2021.
How much is contract SPE8E921F0298 worth?
The government has obligated $11,419 on SPE8E921F0298.
Is contract SPE8E921F0298 an order under another contract?
Yes. SPE8E921F0298 is a delivery order under SPE8E920D0006, an indefinite delivery contract.
Was contract SPE8E921F0298 competed?
The extent of competition for SPE8E921F0298 was competed under sap.
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