Plug, wood

Ended Awarded

Contract number
SPE8E620F2431
Awardee
Awarding agency
Obligated
$189

Award facts

Contract value 100% obligated
$189.00 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 firm fixed price delivery order for one hundred eighty-nine dollars was awarded by the Defense Logistics Agency Troop Support to Elthon Enterprises for the procurement of wood plugs. The award was issued on September 18, 2020 in Falls Church, Virginia, with an anticipated completion date of October 19, 2020. No set-aside designation was applied to this procurement. As the Defense Logistics Agency is responsible for supplying America's armed forces, this small order for basic construction materials will likely support maintenance or repair activities at military installations.

Quick answers

Who was awarded contract SPE8E620F2431?

SPE8E620F2431 was awarded to Don Elthon by Construction and Equipment (Troop Support) on September 18, 2020.

How much is contract SPE8E620F2431 worth?

The government has obligated $189 on SPE8E620F2431.

Is contract SPE8E620F2431 an order under another contract?

Yes. SPE8E620F2431 is a delivery order under SPE8E619D0003, an indefinite delivery contract.

Was contract SPE8E620F2431 competed?

The extent of competition for SPE8E620F2431 was competed under sap.

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