Plug, wood
Ended Awarded
- Contract number
- SPE8E621F0206
- Awardee
-
Don Elthon UEI HUHFXM4HE9Y3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $504
Award facts
- Contract value 100% obligated
- $504.00 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 $504 firm fixed price delivery order contract to Elthon Enterprises for wood plugs. The contract has a period of performance through November 30, 2020 for delivery to the agency's headquarters in Falls Church, Virginia. No set-aside provisions were applied to this award made under the agency's standard procurement vehicle. Elthon Enterprises will provide the specified plug products to the Defense Logistics Agency, which supports America's armed forces by procuring and providing logistics support for food, clothing, medicines, fuels, and construction materials.
Quick answers
Who was awarded contract SPE8E621F0206?
SPE8E621F0206 was awarded to Don Elthon by Construction and Equipment (Troop Support) on October 28, 2020.
How much is contract SPE8E621F0206 worth?
The government has obligated $504 on SPE8E621F0206.
Is contract SPE8E621F0206 an order under another contract?
Yes. SPE8E621F0206 is a delivery order under SPE8E619D0003, an indefinite delivery contract.
Was contract SPE8E621F0206 competed?
The extent of competition for SPE8E621F0206 was competed under sap.
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