Plug, wood
Ended Awarded
- Contract number
- SPE8E622F0691
- Awardee
-
Don Elthon UEI HUHFXM4HE9Y3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,193
Award facts
- Contract value 100% obligated
- $1,192.50 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 $1,192.50 firm fixed-price delivery order to Elthon Enterprises for wood plugs. The order was awarded on April 6, 2022 under contract number 8509003792 and is to be completed by May 6, 2022. Performance will take place in Falls Church, Virginia. No set-aside provisions were applied to this award to the prime contractor, Elthon Enterprises, which will supply the requested wood plugs to Defense Logistics Agency Troop Support Construction and Equipment in support of their procurement programs.
Quick answers
Who was awarded contract SPE8E622F0691?
SPE8E622F0691 was awarded to Don Elthon by Construction and Equipment (Troop Support) on April 6, 2022.
How much is contract SPE8E622F0691 worth?
The government has obligated $1,193 on SPE8E622F0691.
Is contract SPE8E622F0691 an order under another contract?
Yes. SPE8E622F0691 is a delivery order under SPE8E621D5001, an indefinite delivery contract.
Was contract SPE8E622F0691 competed?
The extent of competition for SPE8E622F0691 was competed under sap.
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