Plug, wood

Ended Awarded

Contract number
SPE8E621F0758
Awardee
Awarding agency
Obligated
$1,026

Award facts

Contract value 100% obligated
$1,026.00 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

Written by GovTribe AI ·

This delivery order, awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Elthon Enterprises, is for $1,026 worth of wood plugs. DLA Troop Support supports America's armed forces by procuring and providing food, clothing, general supplies, medical materiel, and construction equipment. No set-aside designation was used for this firm fixed price contract, which is to be completed by March 29, 2021. The wood plugs will be delivered to DLA Troop Support's headquarters in Falls Church, Virginia, in support of the agency's construction and equipment programs. Elthon Enterprises will serve as the prime contractor on this delivery order.

Quick answers

Who was awarded contract SPE8E621F0758?

SPE8E621F0758 was awarded to Don Elthon by Construction and Equipment (Troop Support) on February 25, 2021.

How much is contract SPE8E621F0758 worth?

The government has obligated $1,026 on SPE8E621F0758.

Is contract SPE8E621F0758 an order under another contract?

Yes. SPE8E621F0758 is a delivery order under SPE8E619D0003, an indefinite delivery contract.

Was contract SPE8E621F0758 competed?

The extent of competition for SPE8E621F0758 was competed under sap.

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