Wedge, wood
Ended Awarded
- Contract number
- SPE8E622F0019
- Awardee
-
Don Elthon UEI HUHFXM4HE9Y3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,015
Award facts
- Contract value 100% obligated
- $1,015.00 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
The Defense Logistics Agency Troop Support awarded a $1,015 firm fixed price delivery order contract to Elthon Enterprises for wood wedges. The place of performance is Falls Church, Virginia. No set-aside provisions were applied to this contract awarded to Don Elthon doing business as Elthon Enterprises. As the Defense Logistics Agency Troop Support supports the armed forces by procuring food, clothing, medicines, fuel, and construction materials, this delivery order is likely providing wood wedges for construction or packaging use within the Agency's supply chain activities.
Quick answers
Who was awarded contract SPE8E622F0019?
SPE8E622F0019 was awarded to Don Elthon by Construction and Equipment (Troop Support) on October 6, 2021.
How much is contract SPE8E622F0019 worth?
The government has obligated $1,015 on SPE8E622F0019.
Is contract SPE8E622F0019 an order under another contract?
Yes. SPE8E622F0019 is a delivery order under SPE8E620D0011, an indefinite delivery contract.
Was contract SPE8E622F0019 competed?
The extent of competition for SPE8E622F0019 was competed under sap.
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