Cover, paint roller

Ended Awarded

Contract number
SPE8E922F0108
Awardee
Awarding agency
Obligated
$3,887

Award facts

Contract value 100% obligated
$3,887.00 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

Written by GovTribe AI ·

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 provision of 8509003840 cover, paint roller items to support DLA Troop Support programs. Performance will occur in Largo, Florida by July 15, 2022. No set-aside provisions were applied to this award. DLA Troop Support manages the global supply chain for the Department of Defense, working to outfit service members around the world with the resources and equipment necessary to complete their missions.

Quick answers

Who was awarded contract SPE8E922F0108?

SPE8E922F0108 was awarded to Elder & Jenks, LLC by Construction and Equipment (Troop Support) on April 6, 2022.

How much is contract SPE8E922F0108 worth?

The government has obligated $3,887 on SPE8E922F0108.

Is contract SPE8E922F0108 an order under another contract?

Yes. SPE8E922F0108 is a delivery order under SPE8E920D0006, an indefinite delivery contract.

Was contract SPE8E922F0108 competed?

The extent of competition for SPE8E922F0108 was competed under sap.

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