Plug, wood
Ended Awarded
- Contract number
- SPE8E621F1107
- Awardee
-
Don Elthon UEI HUHFXM4HE9Y3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $480
Award facts
- Contract value 100% obligated
- $480.00 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 $480 firm fixed price delivery order contract to Elthon Enterprises for wood plugs. The order was awarded on April 14, 2021 with a completion date of May 14, 2021. The place of performance is Falls Church, Virginia. No set-aside designation was used for this award to the prime contractor, Elthon Enterprises, doing business under Don Elthon. The wood plugs will support the Defense Logistics Agency's mission to provide logistics support to the Department of Defense and foreign military partners.
Quick answers
Who was awarded contract SPE8E621F1107?
SPE8E621F1107 was awarded to Don Elthon by Construction and Equipment (Troop Support) on April 14, 2021.
How much is contract SPE8E621F1107 worth?
The government has obligated $480 on SPE8E621F1107.
Is contract SPE8E621F1107 an order under another contract?
Yes. SPE8E621F1107 is a delivery order under SPE8E619D0003, an indefinite delivery contract.
Was contract SPE8E621F1107 competed?
The extent of competition for SPE8E621F1107 was competed under sap.
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