Cover, paint roller

Ended Awarded

Contract number
SPE8E922F0088
Awardee
Awarding agency
Obligated
$4,850

Award facts

Contract value 100% obligated
$4,850.00 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

Elder & Jenks, LLC, doing business as Elder & Jenks Acquisition, has been awarded a $4,850 firm fixed price delivery order against the Defense Logistics Agency Troop Support Construction and Equipment contract vehicle. The order is for the delivery of 8508967242 paint roller covers to be completed by July 1, 2022. The Defense Logistics Agency Troop Support oversees supply chain management and distribution activities in support of the U.S. military and no set-aside provision was applied to this award. Performance will take place in Largo, Florida.

Quick answers

Who was awarded contract SPE8E922F0088?

SPE8E922F0088 was awarded to Elder & Jenks, LLC by Construction and Equipment (Troop Support) on March 23, 2022.

How much is contract SPE8E922F0088 worth?

The government has obligated $4,850 on SPE8E922F0088.

Is contract SPE8E922F0088 an order under another contract?

Yes. SPE8E922F0088 is a delivery order under SPE8E920D0006, an indefinite delivery contract.

Was contract SPE8E922F0088 competed?

The extent of competition for SPE8E922F0088 was competed under sap.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award