Cover, paint roller

Ended Awarded

Contract number
SPE8E922F0193
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 850 units of paint roller covers to be delivered to a location in Largo, Florida by December 30, 2022. No set-aside provisions were applied to this award placed by the Defense Logistics Agency Troop Support to supply common construction and equipment items in support of military readiness.

Quick answers

Who was awarded contract SPE8E922F0193?

SPE8E922F0193 was awarded to Elder & Jenks, LLC by Construction and Equipment (Troop Support) on September 21, 2022.

How much is contract SPE8E922F0193 worth?

The government has obligated $2,490 on SPE8E922F0193.

Is contract SPE8E922F0193 an order under another contract?

Yes. SPE8E922F0193 is a delivery order under SPE8E920D0006, an indefinite delivery contract.

Was contract SPE8E922F0193 competed?

The extent of competition for SPE8E922F0193 was competed under sap.

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