Tray, paint roller
Ended Awarded
- Contract number
- SPE8E922F0184
- Awardee
-
Elder & Jenks, LLC UEI LQJ6N5EDN843
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $11,700
Award facts
- Contract value 100% obligated
- $11,700.00 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 an $11,700 firm fixed-price delivery order against the Defense Logistics Agency Troop Support Construction and Equipment contract vehicle. The order is for 8509370832 paint roller trays to be delivered to a location in Largo, Florida by December 16, 2022. The Defense Logistics Agency Troop Support oversees supply chain management for the Department of Defense and procures construction, facilities, and industrial equipment and supplies. No set-aside designation was applied to this order for the specified paint roller trays.
Quick answers
Who was awarded contract SPE8E922F0184?
SPE8E922F0184 was awarded to Elder & Jenks, LLC by Construction and Equipment (Troop Support) on September 7, 2022.
How much is contract SPE8E922F0184 worth?
The government has obligated $11,700 on SPE8E922F0184.
Is contract SPE8E922F0184 an order under another contract?
Yes. SPE8E922F0184 is a delivery order under SPE8E920D0006, an indefinite delivery contract.
Was contract SPE8E922F0184 competed?
The extent of competition for SPE8E922F0184 was competed under sap.
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