Wedge, wood
Ended Awarded
- Contract number
- SPE8E621F1628
- Awardee
-
Don Elthon UEI HUHFXM4HE9Y3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $564
Award facts
- Contract value 100% obligated
- $563.75 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 $563 firm fixed price delivery order to Elthon Enterprises for 8508399914 wood wedges. The order is associated with construction and equipment requirements and has a period of performance through August 2021. Elthon Enterprises, doing business as Don Elthon, will deliver the wood wedges to the agency's Falls Church, Virginia location. No set-aside provisions were applied to this award made under the agency's base indefinite-delivery/indefinite-quantity contracts.
Quick answers
Who was awarded contract SPE8E621F1628?
SPE8E621F1628 was awarded to Don Elthon by Construction and Equipment (Troop Support) on July 28, 2021.
How much is contract SPE8E621F1628 worth?
The government has obligated $564 on SPE8E621F1628.
Is contract SPE8E621F1628 an order under another contract?
Yes. SPE8E621F1628 is a delivery order under SPE8E620D0011, an indefinite delivery contract.
Was contract SPE8E621F1628 competed?
The extent of competition for SPE8E621F1628 was competed under sap.
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