Cover, paint roller
Ended Awarded
- Contract number
- SPE8E921F0317
- Awardee
-
Elder & Jenks, LLC UEI LQJ6N5EDN843
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $12,402
Award facts
- Contract value 100% obligated
- $12,401.75 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
This federal contract award, valued at $12,401.75, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor Elder & Jenks, LLC, a for-profit limited liability company. The contract is for the delivery of paint roller covers to support the DLA's global supply chain management and logistics support programs for military dining facilities, equipment needs, and other quality-of-life functions.
This award is part of a larger 5-year Indefinite Delivery Indefinite Quantity (IDIQ) contract with a total potential value of $143,832.20, which was awarded to Elder & Jenks, LLC in April 2020 and is set aside for small businesses. The contract has a performance period through April 2025, and task orders can be issued against it to procure paint roller covers as needed. This specific delivery order has a completion date of November 19, 2021. No set-aside provisions were used for this particular award, but the overall IDIQ contract has a small business set-aside designation.
Quick answers
Who was awarded contract SPE8E921F0317?
SPE8E921F0317 was awarded to Elder & Jenks, LLC by Construction and Equipment (Troop Support) on August 11, 2021.
How much is contract SPE8E921F0317 worth?
The government has obligated $12,402 on SPE8E921F0317.
Is contract SPE8E921F0317 an order under another contract?
Yes. SPE8E921F0317 is a delivery order under SPE8E920D0006, an indefinite delivery contract.
Was contract SPE8E921F0317 competed?
The extent of competition for SPE8E921F0317 was competed under sap.
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