Plug, wood
Ended Awarded
- Contract number
- SPE8E621F0205
- Awardee
-
Don Elthon UEI HUHFXM4HE9Y3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $783
Award facts
- Contract value 100% obligated
- $783.00 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
This delivery order for seven hundred eighty-three dollars was awarded by the Defense Logistics Agency Troop Support to Elthon Enterprises, doing business as Don Elthon, for plugs, wood. The order was issued under an indefinite-delivery/indefinite-quantity contract vehicle without a set-aside designation. Performance will occur in Falls Church, Virginia by November 30, 2020. As the Defense Logistics Agency Troop Support supports the armed forces by procuring food, clothing, general supplies and equipment, this order for wood plugs is likely to fulfill maintenance or construction requirements.
Quick answers
Who was awarded contract SPE8E621F0205?
SPE8E621F0205 was awarded to Don Elthon by Construction and Equipment (Troop Support) on October 28, 2020.
How much is contract SPE8E621F0205 worth?
The government has obligated $783 on SPE8E621F0205.
Is contract SPE8E621F0205 an order under another contract?
Yes. SPE8E621F0205 is a delivery order under SPE8E619D0003, an indefinite delivery contract.
Was contract SPE8E621F0205 competed?
The extent of competition for SPE8E621F0205 was competed under sap.
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