Wedge, wood
Ended Awarded
- Contract number
- SPE8E621F1623
- Awardee
-
Don Elthon UEI HUHFXM4HE9Y3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,796
Award facts
- Contract value 100% obligated
- $1,795.50 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 $1,795.50 firm fixed-price delivery order to Elthon Enterprises for wood wedges. The order was awarded on July 28, 2021 under the agency's Construction and Equipment indefinite-delivery/indefinite-quantity contract vehicle. Performance will occur in Falls Church, Virginia by August 27, 2021. No set-aside provisions were applied to this order for 8508399902 wood wedges. Elthon Enterprises will serve as the prime contractor to supply the agreed quantities and specifications to the agency by the scheduled completion date.
Quick answers
Who was awarded contract SPE8E621F1623?
SPE8E621F1623 was awarded to Don Elthon by Construction and Equipment (Troop Support) on July 28, 2021.
How much is contract SPE8E621F1623 worth?
The government has obligated $1,796 on SPE8E621F1623.
Is contract SPE8E621F1623 an order under another contract?
Yes. SPE8E621F1623 is a delivery order under SPE8E620D0011, an indefinite delivery contract.
Was contract SPE8E621F1623 competed?
The extent of competition for SPE8E621F1623 was competed under sap.
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