Cover, paint roller
Ended Awarded
- Contract number
- SPE8E923F0102
- Awardee
-
Elder & Jenks, LLC UEI LQJ6N5EDN843
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $12,731
Award facts
- Contract value 100% obligated
- $12,731.00 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
This delivery order for $12,731 was awarded by the Defense Logistics Agency Troop Support to Elder & Jenks, LLC for 8509717558 cover, paint roller. The contract has a firm fixed price and period of performance through June 2, 2023. Elder & Jenks Acquisition will provide the requested products to the Defense Logistics Agency, which supports military programs by procuring and providing food, clothing, medicines, fuels, and construction materials. No set-aside provisions were applied to this award under the agency's Construction and Equipment indefinite-delivery/indefinite-quantity contract vehicle.
Quick answers
Who was awarded contract SPE8E923F0102?
SPE8E923F0102 was awarded to Elder & Jenks, LLC by Construction and Equipment (Troop Support) on February 22, 2023.
How much is contract SPE8E923F0102 worth?
The government has obligated $12,731 on SPE8E923F0102.
Is contract SPE8E923F0102 an order under another contract?
Yes. SPE8E923F0102 is a delivery order under SPE8E920D0006, an indefinite delivery contract.
Was contract SPE8E923F0102 competed?
The extent of competition for SPE8E923F0102 was competed under sap.
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