Cover, paint roller

Ended Awarded Last action

Contract number
SPE8E922F0032
Awardee
Awarding agency
Obligated
$3,807

Award facts

Contract value 100% obligated
$3,807.44 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Largo, FL 33773, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience P00001 -$80
Original award 8508686321 ! Cover, paint roller $3,887

About this award

Elder & Jenks, LLC, doing business as Elder & Jenks Acquisition, has been awarded a $3,887 firm fixed price delivery order against the Defense Logistics Agency Troop Support Construction and Equipment contract vehicle. The order is for the supply of 8508686321 paint roller covers to support DLA Troop Support construction and equipment programs. Performance will take place in Largo, Florida with an anticipated completion date of February 25, 2022. No set-aside provisions were applied to this award. DLA Troop Support manages supplies and services in support of military construction projects and equipment needs.

Quick answers

Who was awarded contract SPE8E922F0032?

SPE8E922F0032 was awarded to Elder & Jenks, LLC by Construction and Equipment (Troop Support) on November 17, 2021.

How much is contract SPE8E922F0032 worth?

The government has obligated $3,807 on SPE8E922F0032.

Is contract SPE8E922F0032 an order under another contract?

Yes. SPE8E922F0032 is a delivery order under SPE8E920D0006, an indefinite delivery contract.

Was contract SPE8E922F0032 competed?

The extent of competition for SPE8E922F0032 was competed under sap. It was set aside: Total Small Business.

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