Roller, paint

Ended Purchase Order Awarded Last action

Contract number
SPE8E924V1764
Awardee
Awarding agency
Obligated
$43,890

Award facts

Opportunity
  • Roller, paint Solicitation · SPE8E924T2947 · Posted May 5, 2024
Contract value 100% obligated
$43,890.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Arverne, Queens, NY, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 8510659154 ! Roller, paint $43,890

About this award

This contract award for $43,890 was made by the Defense Logistics Agency (DLA) to Savvy Business Inc., a small business and HUBZone firm, for the purchase of 21,000 paint rollers. The contract was issued as a firm fixed-price purchase order under a Total Small Business set-aside solicitation. The items are to be delivered to the DLA Distribution Center in San Joaquin within 71 days of the award date. Savvy Business Inc. is a small, disadvantaged, and Black American-owned business that primarily provides various supplies and equipment to defense agencies, including medical supplies, construction materials, and personal protective equipment. This award demonstrates the company's ability to fulfill orders for a variety of items and their strong relationship with defense procurement entities.

Quick answers

Who was awarded contract SPE8E924V1764?

SPE8E924V1764 was awarded to Savvy Business Inc. by Construction and Equipment (Troop Support) on May 24, 2024.

How much is contract SPE8E924V1764 worth?

The government has obligated $43,890 on SPE8E924V1764.

Was contract SPE8E924V1764 competed?

The extent of competition for SPE8E924V1764 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.

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