Plug, wood
Ended Awarded
- Contract number
- SPE8E622F0689
- Awardee
-
Don Elthon UEI HUHFXM4HE9Y3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,491
Award facts
- Contract value 100% obligated
- $1,491.00 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
This delivery order, awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Elthon Enterprises, is for the purchase of wood plugs with a potential value of one thousand four hundred ninety-one dollars. DLA Troop Support manages the global supply chain for the Department of Defense, procuring food, clothing, general and construction supplies, and equipment. Under this firm fixed price contract, Elthon Enterprises will provide the requested wood plugs for use in DLA Troop Support's construction and equipment programs. Performance will occur in Falls Church, Virginia. No set-aside designation was applied to this procurement.
Quick answers
Who was awarded contract SPE8E622F0689?
SPE8E622F0689 was awarded to Don Elthon by Construction and Equipment (Troop Support) on April 6, 2022.
How much is contract SPE8E622F0689 worth?
The government has obligated $1,491 on SPE8E622F0689.
Is contract SPE8E622F0689 an order under another contract?
Yes. SPE8E622F0689 is a delivery order under SPE8E621D5001, an indefinite delivery contract.
Was contract SPE8E622F0689 competed?
The extent of competition for SPE8E622F0689 was competed under sap.
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