Plug, wood

Ended Awarded

Contract number
SPE8E621F0013
Awardee
Awarding agency
Obligated
$1,062

Award facts

Contract value 100% obligated
$1,062.00 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 $1,062 worth of wood plugs was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Elthon Enterprises on October 1, 2020, with a completion date of November 2, 2020. DLA Troop Support manages the global supply chain for the Department of Defense, procuring food, clothing, general and construction supplies, and equipment. Under this firm fixed price contract, Elthon Enterprises will provide the specified wood plugs to the agency's office in Falls Church, Virginia, with no subcontractors involved. The contract utilizes no set-aside designation and is associated with the agency's broader construction and equipment support program.

Quick answers

Who was awarded contract SPE8E621F0013?

SPE8E621F0013 was awarded to Don Elthon by Construction and Equipment (Troop Support) on October 1, 2020.

How much is contract SPE8E621F0013 worth?

The government has obligated $1,062 on SPE8E621F0013.

Is contract SPE8E621F0013 an order under another contract?

Yes. SPE8E621F0013 is a delivery order under SPE8E619D0003, an indefinite delivery contract.

Was contract SPE8E621F0013 competed?

The extent of competition for SPE8E621F0013 was competed under sap.

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