Plug, wood

Ended Awarded

Contract number
SPE8E620F2380
Awardee
Awarding agency
Obligated
$4,950

Award facts

Contract value 100% obligated
$4,950.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
321213 Engineered Wood Member (except Truss) Manufacturing
PSC
5510 Lumber And Related Basic Wood Materials
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Falls Church, VA 22046, USA

Award details come from SAM.gov/FPDS.

About this award

This delivery order for $4,950 was awarded by the Defense Logistics Agency Troop Support to Elthon Enterprises, doing business as Don Elthon, for plugs, wood. The order was issued on September 11, 2020 under the firm fixed price contract vehicle and is to be completed by October 13, 2020. The place of performance will be Falls Church, Virginia. No set aside provision was applied to this order for wood plugs in support of the Defense Logistics Agency Troop Support's mission to provide supplies and services to America's armed forces.

Quick answers

Who was awarded contract SPE8E620F2380?

SPE8E620F2380 was awarded to Don Elthon by Construction and Equipment (Troop Support) on September 11, 2020.

How much is contract SPE8E620F2380 worth?

The government has obligated $4,950 on SPE8E620F2380.

Is contract SPE8E620F2380 an order under another contract?

Yes. SPE8E620F2380 is a delivery order under SPE8E619D0003, an indefinite delivery contract.

Was contract SPE8E620F2380 competed?

The extent of competition for SPE8E620F2380 was competed under sap.

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