Plug, wood
Ended Awarded
- Contract number
- SPE8E622F0860
- Awardee
-
Don Elthon UEI HUHFXM4HE9Y3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,314
Award facts
- Contract value 100% obligated
- $1,314.00 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 for $1,314 worth of wood plugs was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Elthon Enterprises on May 4, 2022. The order is for 8509072373 wood plugs to be delivered under firm fixed price terms by June 3, 2022. DLA Troop Support manages the Construction and Equipment commodity group and is responsible for supplying the U.S. military. Elthon Enterprises will deliver the plugs as a prime contractor without a set-aside designation. No subcontractors or additional context were provided in the award details.
Quick answers
Who was awarded contract SPE8E622F0860?
SPE8E622F0860 was awarded to Don Elthon by Construction and Equipment (Troop Support) on May 4, 2022.
How much is contract SPE8E622F0860 worth?
The government has obligated $1,314 on SPE8E622F0860.
Is contract SPE8E622F0860 an order under another contract?
Yes. SPE8E622F0860 is a delivery order under SPE8E621D5001, an indefinite delivery contract.
Was contract SPE8E622F0860 competed?
The extent of competition for SPE8E622F0860 was competed under sap.
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