Plug, wood

Ended Awarded

Contract number
SPE8E621F0689
Awardee
Awarding agency
Obligated
$1,233

Award facts

Contract value 100% obligated
$1,233.00 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

This delivery order for $1,233 worth of wood plugs was awarded by the Defense Logistics Agency Troop Support (DLATS) to Elthon Enterprises on February 10, 2021. The contract has a completion date of March 12, 2021 and utilizes a firm fixed price pricing structure. To be performed in Falls Church, Virginia, this delivery order was issued under an existing DLATS construction and equipment indefinite-delivery/indefinite-quantity contract vehicle, though further details about that contract were not provided. No set-aside designation was specified for this $1,233 award to the prime contractor, Elthon Enterprises, which will supply the requested plugs to the agency by the completion date.

Quick answers

Who was awarded contract SPE8E621F0689?

SPE8E621F0689 was awarded to Don Elthon by Construction and Equipment (Troop Support) on February 10, 2021.

How much is contract SPE8E621F0689 worth?

The government has obligated $1,233 on SPE8E621F0689.

Is contract SPE8E621F0689 an order under another contract?

Yes. SPE8E621F0689 is a delivery order under SPE8E619D0003, an indefinite delivery contract.

Was contract SPE8E621F0689 competed?

The extent of competition for SPE8E621F0689 was competed under sap.

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