Plug, wood
Ended Awarded
- Contract number
- SPE8E622F0771
- Awardee
-
Don Elthon UEI HUHFXM4HE9Y3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,692
Award facts
- Contract value 100% obligated
- $1,692.00 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
Defense Logistics Agency Troop Support awarded a $1,692 firm fixed price delivery order to Elthon Enterprises for 8509040117 PLUG,WOOD. The order is for wood plugs to be delivered by May 20, 2022 to the agency's location in Falls Church, Virginia. No set-aside provisions were applied to this award placed under the agency's indefinite-delivery/indefinite-quantity construction and equipment contracts vehicle. Elthon Enterprises will supply the specified plugs to the Defense Logistics Agency to support its logistics mission.
Quick answers
Who was awarded contract SPE8E622F0771?
SPE8E622F0771 was awarded to Don Elthon by Construction and Equipment (Troop Support) on April 20, 2022.
How much is contract SPE8E622F0771 worth?
The government has obligated $1,692 on SPE8E622F0771.
Is contract SPE8E622F0771 an order under another contract?
Yes. SPE8E622F0771 is a delivery order under SPE8E621D5001, an indefinite delivery contract.
Was contract SPE8E622F0771 competed?
The extent of competition for SPE8E622F0771 was competed under sap.
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