Plug, wood
Ended Awarded
- Contract number
- SPE8E621F0022
- Awardee
-
Don Elthon UEI HUHFXM4HE9Y3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $990
Award facts
- Contract value 100% obligated
- $990.00 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
- 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
The Defense Logistics Agency Troop Support awarded a $990 firm fixed price delivery order contract to Elthon Enterprises for wood plugs. The contract has no set-aside designation. Elthon Enterprises will provide the wood plugs under contract number 8507692557 for delivery to the agency's location in Falls Church, Virginia by November 2, 2020. The Defense Logistics Agency Troop Support supports America's armed forces by procuring their food, clothing, general supplies, medical material and equipment. This delivery order for wood plugs is consistent with the agency's mission to provide supplies for military operations and readiness.
Quick answers
Who was awarded contract SPE8E621F0022?
SPE8E621F0022 was awarded to Don Elthon by Construction and Equipment (Troop Support) on October 1, 2020.
How much is contract SPE8E621F0022 worth?
The government has obligated $990 on SPE8E621F0022.
Is contract SPE8E621F0022 an order under another contract?
Yes. SPE8E621F0022 is a delivery order under SPE8E619D0003, an indefinite delivery contract.
Was contract SPE8E621F0022 competed?
The extent of competition for SPE8E621F0022 was competed under sap.
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