Tray, paint roller

Ended Awarded Last action

Contract number
SPE8E923F0056
Awardee
Awarding agency
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
Total Small Business
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 ·

The Defense Logistics Agency Troop Support Construction and Equipment activity issued an $11,700 delivery order to Elder & Jenks, LLC on November 30, 2022, for paint roller trays under a Total Small Business set-aside.

Place of performance is Largo, FL. The order carries a firm fixed price and an ultimate completion date of March 10, 2023. This delivery order was issued against Elder & Jenks' existing Total Small Business IDIQ with DLA Troop Support for paint roller covers and related supplies, which carries a potential value of $143,832.20 and remains active through April 2025.

Quick answers

Who was awarded contract SPE8E923F0056?

SPE8E923F0056 was awarded to Elder & Jenks, LLC by Construction and Equipment (Troop Support) on November 30, 2022.

How much is contract SPE8E923F0056 worth?

The government has obligated $11,700 on SPE8E923F0056.

Is contract SPE8E923F0056 an order under another contract?

Yes. SPE8E923F0056 is a delivery order under SPE8E920D0006, an indefinite delivery contract.

Was contract SPE8E923F0056 competed?

The extent of competition for SPE8E923F0056 was competed under sap. It was set aside: Total Small Business.

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