Plug, wood

Ended Awarded

Contract number
SPE8E621F0578
Awardee
Awarding agency
Obligated
$1,665

Award facts

Contract value 100% obligated
$1,665.00 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

Defense Logistics Agency Troop Support awarded a $1,665 firm fixed price delivery order to Elthon Enterprises for 8507923998 wood plugs. The place of performance is Falls Church, Virginia. No set-aside provisions were applied to this award placed under an unspecified government-wide acquisition contract. Elthon Enterprises will supply the agreed quantities of wood plugs to the agency by February 18, 2021 to support its logistics mission.

Quick answers

Who was awarded contract SPE8E621F0578?

SPE8E621F0578 was awarded to Don Elthon by Construction and Equipment (Troop Support) on January 19, 2021.

How much is contract SPE8E621F0578 worth?

The government has obligated $1,665 on SPE8E621F0578.

Is contract SPE8E621F0578 an order under another contract?

Yes. SPE8E621F0578 is a delivery order under SPE8E619D0003, an indefinite delivery contract.

Was contract SPE8E621F0578 competed?

The extent of competition for SPE8E621F0578 was competed under sap.

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