Wedge, wood
Ended Awarded
- Contract number
- SPE8E621F1419
- Awardee
-
Don Elthon UEI HUHFXM4HE9Y3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $459
Award facts
- Contract value 100% obligated
- $459.00 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 $459 firm fixed price delivery order to Elthon Enterprises for 8508301329 wood wedges. The order is for the construction and equipment supplies agency and has a period of performance of July 19, 2021. No set-aside provisions were applied to this award placed against an unspecified government-wide acquisition contract. Elthon Enterprises will fulfill the order for wood wedges from its location in Falls Church, Virginia for Defense Logistics Agency Troop Support.
Quick answers
Who was awarded contract SPE8E621F1419?
SPE8E621F1419 was awarded to Don Elthon by Construction and Equipment (Troop Support) on June 17, 2021.
How much is contract SPE8E621F1419 worth?
The government has obligated $459 on SPE8E621F1419.
Is contract SPE8E621F1419 an order under another contract?
Yes. SPE8E621F1419 is a delivery order under SPE8E620D0011, an indefinite delivery contract.
Was contract SPE8E621F1419 competed?
The extent of competition for SPE8E621F1419 was competed under sap.
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