Delivery Order SPE8E620D0011-SPE8E622F0065
Award Date 10/20/21
Potential Completion Date 11/19/21
Potential Value $905
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Falls Church, VA 22046, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Defense Logistics Agency Troop Support awarded a $1,062 firm fixed-price delivery order contract to Elthon Enterprises for wood wedges. The place of performance is Falls Church, Virginia. There was no set-aside designation used for this award. Elthon Enterprises will provide the wedges under the terms of the delivery order by the completion date of October 8, 2021. This order was awarded on September 8, 2021 as part of the agency's regular procurement actions to support its provisioning of...
- This delivery order for seven hundred fifty-six dollars was awarded by the Defense Logistics Agency Troop Support to Elthon Enterprises, doing business as Don Elthon, for the delivery of wood wedges. The order was awarded on October 18, 2023 under the firm fixed price contract type, with performance to take place in Falls Church, Virginia by November 17, 2023. No set-aside designation was applied to this award to supply the specified wood products to the Defense Logistics Agency Troop Support,...
- <p>The Defense Logistics Agency Troop Support awarded a $416 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 award made on October 20, 2021, with a completion date of November 19, 2021. Elthon Enterprises will provide 8508629851 wood wedges to the Defense Logistics Agency Troop Support under the terms of this delivery order.</p>
- The Defense Logistics Agency Troop Support awarded a $700 firm fixed price delivery order to Elthon Enterprises for wood wedges. The award was made on July 28, 2021 under the agency's Construction and Equipment contract vehicle. Performance will take place in Falls Church, Virginia by August 27, 2021. No set-aside provisions were applied to this order for the specified products. As the Defense Logistics Agency supports the armed forces, this delivery order will provide wood wedges to assist...
- <p>Defense Logistics Agency Troop Support awarded a $702 firm fixed price delivery order to Elthon Enterprises for wood wedges. The order was issued under an unspecified multiple award contract vehicle and requires delivery to Falls Church, Virginia by July 30, 2021. No set-aside provisions were applied to this award to the prime contractor Don Elthon for the unspecified wood products.</p>
- This delivery order for five hundred ninety-four dollars was awarded by the Defense Logistics Agency Troop Support to Elthon Enterprises on August 24, 2022, for the delivery of wood wedges. The contract has a firm fixed price and is to be completed by September 23, 2022. No set-aside designation was used for this award. Elthon Enterprises will fulfill the order from its location in Falls Church, Virginia for the Defense Logistics Agency, which supports various Department of Defense programs...
- The Defense Logistics Agency Troop Support awarded a $2,788 firm fixed price delivery order to Elthon Enterprises for wood wedges. The order, placed against an unspecified governmentwide acquisition contract vehicle, calls for Elthon to provide 8510215271 wood wedges by November 17, 2023 for use by the agency. No set-aside provisions were applied to this award, which was issued on October 18, 2023 to Elthon Enterprises, a business located in Falls Church, Virginia, for performance at the same...
- This federal contract award from the Defense Logistics Agency Troop Support to Elthon Enterprises is a delivery order for wood wedges against an indefinite-delivery/indefinite-quantity construction and equipment contract vehicle. The order has a firm fixed price of $244 and requires delivery by January 13, 2023. Elthon Enterprises, doing business as Don Elthon, will supply the wedges from its location in Falls Church, Virginia to the agency. No set-aside designation was applied to this order. As...
- Defense Logistics Agency Troop Support awarded a $459 firm fixed price delivery order to Elthon Enterprises for 8508301329 wood wedges. The order is for the construction and equipment supplies agency and has a period of performance of July 19, 2021. No set-aside provisions were applied to this award placed against an unspecified government-wide acquisition contract. Elthon Enterprises will fulfill the order for wood wedges from its location in Falls Church, Virginia for Defense Logistics...
- 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...
- SPE8E620D0011Indefinite Delivery Contract
- SPE8E620D0011-SPE8E622F0065Delivery Order
The Defense Logistics Agency Troop Support awarded a delivery order against an unspecified contract vehicle to Elthon Enterprises for the provision of 8508629813 wood wedges. The firm fixed price order, valued at nine hundred five dollars, is for the delivery of the specified products to a location in Falls Church, Virginia by November 19, 2021. No set-aside provisions were applied to this order placed by the agency, which supports military logistics worldwide through the procurement of equipment, materials, and supplies.
Generated 1/3/24, 5:13 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $905 | 10/20/21 |