Cover, paint roller

Ended Awarded

Contract number
SPE8E922F0116
Awardee
Awarding agency
Obligated
$2,490

Award facts

Contract value 100% obligated
$2,490.00 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 $2,490 firm fixed price delivery order against the Defense Logistics Agency Troop Support Construction and Equipment contract vehicle. The order is for the delivery of 8509072406 paint roller covers to be completed by August 12, 2022. The Defense Logistics Agency Troop Support oversees supply chain management and procurement for the Department of Defense, procuring construction equipment, clothing and textiles, subsistence, and related goods. No set aside designation was applied to this order for the delivery of paint roller covers to a location in Largo, Florida.

Quick answers

Who was awarded contract SPE8E922F0116?

SPE8E922F0116 was awarded to Elder & Jenks, LLC by Construction and Equipment (Troop Support) on May 4, 2022.

How much is contract SPE8E922F0116 worth?

The government has obligated $2,490 on SPE8E922F0116.

Is contract SPE8E922F0116 an order under another contract?

Yes. SPE8E922F0116 is a delivery order under SPE8E920D0006, an indefinite delivery contract.

Was contract SPE8E922F0116 competed?

The extent of competition for SPE8E922F0116 was competed under sap.

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