Wedge, wood
Ended Awarded Last action
- Contract number
- SPE8E622F0017
- Awardee
-
Don Elthon UEI HUHFXM4HE9Y3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $2,808
Award facts
- Contract value 100% obligated
- $2,808.00 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $2,808 |
About this award
Defense Logistics Agency Troop Support awarded a $2,808 firm fixed-price delivery order to Elthon Enterprises for wood wedges. The place of performance is Falls Church, Virginia. No set-aside provisions were applied to this contract. Elthon Enterprises will provide 8508594090 wood wedges to Defense Logistics Agency Troop Support by November 24, 2021 in support of the agency's construction and equipment programs.
Quick answers
Who was awarded contract SPE8E622F0017?
SPE8E622F0017 was awarded to Don Elthon by Construction and Equipment (Troop Support) on October 6, 2021.
How much is contract SPE8E622F0017 worth?
The government has obligated $2,808 on SPE8E622F0017.
Is contract SPE8E622F0017 an order under another contract?
Yes. SPE8E622F0017 is a delivery order under SPE8E620D0011, an indefinite delivery contract.
Was contract SPE8E622F0017 competed?
The extent of competition for SPE8E622F0017 was competed under sap.
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