Cover, paint roller

Ended Awarded

Contract number
SPE8E922F0102
Awardee
Awarding agency
Obligated
$4,899

Award facts

Contract value 100% obligated
$4,898.50 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 $4,898.50 firm fixed price delivery order against the Defense Logistics Agency Troop Support Construction and Equipment contract vehicle. The order is for the supply of 8509003718 cover, paint roller items to be delivered by July 15, 2022. The Defense Logistics Agency Troop Support Construction and Equipment provides supplies and equipment in support of military operations for the Department of Defense. No set-aside provisions were applied to this order, which will be fulfilled by Elder & Jenks from their place of performance in Largo, Florida.

Quick answers

Who was awarded contract SPE8E922F0102?

SPE8E922F0102 was awarded to Elder & Jenks, LLC by Construction and Equipment (Troop Support) on April 6, 2022.

How much is contract SPE8E922F0102 worth?

The government has obligated $4,899 on SPE8E922F0102.

Is contract SPE8E922F0102 an order under another contract?

Yes. SPE8E922F0102 is a delivery order under SPE8E920D0006, an indefinite delivery contract.

Was contract SPE8E922F0102 competed?

The extent of competition for SPE8E922F0102 was competed under sap.

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