Plug, wood
Ended Awarded
- Contract number
- SPE8E621F0620
- Awardee
-
Don Elthon UEI HUHFXM4HE9Y3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,805
Award facts
- Contract value 100% obligated
- $1,805.00 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
Defense Logistics Agency Troop Support awarded a $1,805 firm fixed price delivery order contract to Elthon Enterprises for wood plugs. The contract has no set-aside designation and requires delivery by March 1, 2021. Elthon Enterprises, doing business as Don Elthon, will provide the plugs to the agency's headquarters in Falls Church, Virginia in support of the agency's logistics and supply chain management programs.
Quick answers
Who was awarded contract SPE8E621F0620?
SPE8E621F0620 was awarded to Don Elthon by Construction and Equipment (Troop Support) on January 28, 2021.
How much is contract SPE8E621F0620 worth?
The government has obligated $1,805 on SPE8E621F0620.
Is contract SPE8E621F0620 an order under another contract?
Yes. SPE8E621F0620 is a delivery order under SPE8E619D0003, an indefinite delivery contract.
Was contract SPE8E621F0620 competed?
The extent of competition for SPE8E621F0620 was competed under sap.
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