Cover, paint roller
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE8E920D0006
- Awardee
-
Elder & Jenks, LLC UEI LQJ6N5EDN843
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Task orders
- 49 $335,358 obligated
Award facts
- Opportunity
-
- 8020 Follow-On: Paint Brushes, Paint Roller, and Paint Roller Tray Pre-Solicitation · SPE8E920Q0036 · Posted Dec 6, 2019
- Combined order value
- $335,358 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339994 Broom, Brush, and Mop Manufacturing
- PSC
- 8020 Paint And Artists' Brushes
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a single-award Indefinite Delivery Contract (IDC) to Elder & Jenks, LLC, doing business as Elder & Jenks Acquisition, for the provision of paint roller covers, trays, and other related painting supplies. The 5-year, $143,832.20 IDC has a total small business set-aside and was awarded on April 29, 2020.
Under this IDC, DLA Troop Support has issued numerous firm-fixed price delivery orders to Elder & Jenks for the delivery of paint roller covers, trays, and other painting accessories to locations in Largo, Florida. The delivery orders, valued from $0 to $12,731, generally do not utilize any set-aside provisions and support DLA Troop Support's mission to provide supplies and equipment in support of military dining facilities, construction, and facilities maintenance operations for the Department of Defense.
Task orders
Show all 49
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE8E920D0006?
SPE8E920D0006 was awarded to Elder & Jenks, LLC by Construction and Equipment (Troop Support) on April 29, 2020.
How much is contract SPE8E920D0006 worth?
Orders under SPE8E920D0006 have obligated $335,358.
How many orders have been placed under contract SPE8E920D0006?
49 orders have been placed under SPE8E920D0006, the latest on March 8, 2023.
Who can order from contract SPE8E920D0006?
SPE8E920D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE8E920D0006 competed?
The extent of competition for SPE8E920D0006 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV