Tray, paint roller

Ended Awarded

Contract number
SPE8E922F0025
Awardee
Awarding agency
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

Written by GovTribe AI ·

Elder & Jenks, LLC, doing business as Elder & Jenks Acquisition, has been awarded an $11,418.75 firm fixed-price delivery order for paint roller trays under contract number 8508663753 by the Defense Logistics Agency Troop Support. The delivery order has no set-aside designation and requires performance to be completed by February 14, 2022. As part of its mission to support the Department of Defense by procuring food, clothing, medicines, fuel, and construction materials, the Defense Logistics Agency Troop Support will leverage this contract vehicle to provide necessary painting supplies for its various construction and equipment-related programs.

Quick answers

Who was awarded contract SPE8E922F0025?

SPE8E922F0025 was awarded to Elder & Jenks, LLC by Construction and Equipment (Troop Support) on November 4, 2021.

How much is contract SPE8E922F0025 worth?

The government has obligated $11,419 on SPE8E922F0025.

Is contract SPE8E922F0025 an order under another contract?

Yes. SPE8E922F0025 is a delivery order under SPE8E920D0006, an indefinite delivery contract.

Was contract SPE8E922F0025 competed?

The extent of competition for SPE8E922F0025 was competed under sap.

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