Plug, wood
Ended Awarded
- Contract number
- SPE8E622F0928
- Awardee
-
Don Elthon UEI HUHFXM4HE9Y3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $842
Award facts
- Contract value 100% obligated
- $841.50 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 an $841 firm fixed price delivery order contract to Elthon Enterprises (Falls Church, VA) for the purchase of wood plugs. The contract has no set-aside designation and calls for delivery by June 17, 2022 to support the agency's construction and equipment programs. Elthon Enterprises will provide the specified plugs to Defense Logistics Agency Troop Support under the terms of this delivery order.
Quick answers
Who was awarded contract SPE8E622F0928?
SPE8E622F0928 was awarded to Don Elthon by Construction and Equipment (Troop Support) on May 18, 2022.
How much is contract SPE8E622F0928 worth?
The government has obligated $842 on SPE8E622F0928.
Is contract SPE8E622F0928 an order under another contract?
Yes. SPE8E622F0928 is a delivery order under SPE8E621D5001, an indefinite delivery contract.
Was contract SPE8E622F0928 competed?
The extent of competition for SPE8E622F0928 was competed under sap.
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