Plug, wood

Ended Awarded

Contract number
SPE8E622F1072
Awardee
Awarding agency
Obligated
$799

Award facts

Contract value 100% obligated
$799.00 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
PSC
5510 Lumber And Related Basic Wood Materials
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

The Defense Logistics Agency Troop Support awarded a $799 firm fixed price delivery order to Elthon Enterprises for wood plugs. The order was issued against an unspecified contract vehicle and has no set-aside designation. Elthon Enterprises, doing business as Don Elthon, will provide 8509170351 wood plugs for use by the Defense Logistics Agency Troop Support. The order has a period of performance through July 15, 2022 and was awarded on June 15, 2022. As the DLA Troop Support manages the global supply chain for the Department of Defense, these wood plugs will likely support maintenance and repair operations for military equipment and facilities.

Quick answers

Who was awarded contract SPE8E622F1072?

SPE8E622F1072 was awarded to Don Elthon by Construction and Equipment (Troop Support) on June 15, 2022.

How much is contract SPE8E622F1072 worth?

The government has obligated $799 on SPE8E622F1072.

Is contract SPE8E622F1072 an order under another contract?

Yes. SPE8E622F1072 is a delivery order under SPE8E621D5001, an indefinite delivery contract.

Was contract SPE8E622F1072 competed?

The extent of competition for SPE8E622F1072 was competed under sap.

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