Wedge, wood
Ended Awarded
- Contract number
- SPE8E621F1629
- Awardee
-
Don Elthon UEI HUHFXM4HE9Y3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,530
Award facts
- Contract value 100% obligated
- $1,530.00 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 $1,530 firm fixed price delivery order to Elthon Enterprises for 8508399940 wood wedges. The order is for the construction and equipment supplies agency and has a period of performance through August 27, 2021 at the Falls Church, Virginia location. No set aside provisions were applied to this award made to the prime contractor Don Elthon doing business as Elthon Enterprises.
Quick answers
Who was awarded contract SPE8E621F1629?
SPE8E621F1629 was awarded to Don Elthon by Construction and Equipment (Troop Support) on July 28, 2021.
How much is contract SPE8E621F1629 worth?
The government has obligated $1,530 on SPE8E621F1629.
Is contract SPE8E621F1629 an order under another contract?
Yes. SPE8E621F1629 is a delivery order under SPE8E620D0011, an indefinite delivery contract.
Was contract SPE8E621F1629 competed?
The extent of competition for SPE8E621F1629 was competed under sap.
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