Cover, paint roller

Ended Awarded

Contract number
SPE8E925F0048
Awardee
Awarding agency
Obligated
$12,450

Award facts

Contract value 100% obligated
$12,450.00 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
Plain City, OH 43064, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency's Construction and Equipment division awarded a delivery order to The Delaware Paint Company LTD for paint roller covers valued at $12,450.00 on August 11, 2025. This firm fixed-price contract represents a non-set-aside procurement and will be performed in Plain City, Ohio, with an ultimate completion date of November 19, 2025. The Delaware Paint Company LTD, a Hispanic American-owned small disadvantaged business based in Ohio, has established itself as a reliable supplier of painting supplies and equipment to federal defense agencies since its SAM.gov registration in 2009.

This delivery order supports the Department of Defense's operational needs by providing essential painting equipment to the Construction and Equipment division. The contractor's extensive track record with the Defense Logistics Agency across multiple product categories—including paint brushes, roller kits, trays, and various coating solutions—demonstrates its capability to fulfill government requirements efficiently. The company also maintains a significant $250,000 indefinite delivery contract with the DLA for paint shaker agitators, further underscoring its importance as a supplier within the defense logistics supply chain.

Quick answers

Who was awarded contract SPE8E925F0048?

SPE8E925F0048 was awarded to The Delaware Paint Company LTD by Construction and Equipment (Troop Support) on August 11, 2025.

How much is contract SPE8E925F0048 worth?

The government has obligated $12,450 on SPE8E925F0048.

Is contract SPE8E925F0048 an order under another contract?

Yes. SPE8E925F0048 is a delivery order under SPE8E925D0003, an indefinite delivery contract.

Was contract SPE8E925F0048 competed?

The extent of competition for SPE8E925F0048 was competed under sap.

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