Plug, wood
Ended Awarded
- Contract number
- SPE8E622F1139
- Awardee
-
Don Elthon UEI HUHFXM4HE9Y3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,827
Award facts
- Contract value 100% obligated
- $1,827.00 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 $1,827 firm fixed price delivery order to Elthon Enterprises for wood plugs. The order was awarded on June 29, 2022 against the Construction and Equipment indefinite-delivery/indefinite-quantity contract held by DLA Troop Support. Performance will occur in Falls Church, Virginia by July 29, 2022. No set-aside provisions were applied to this order for plugs. As the logistics combat support agency of the Department of Defense, DLA Troop Support utilizes contracts like these to efficiently supply life-support items to America's armed forces worldwide.
Quick answers
Who was awarded contract SPE8E622F1139?
SPE8E622F1139 was awarded to Don Elthon by Construction and Equipment (Troop Support) on June 29, 2022.
How much is contract SPE8E622F1139 worth?
The government has obligated $1,827 on SPE8E622F1139.
Is contract SPE8E622F1139 an order under another contract?
Yes. SPE8E622F1139 is a delivery order under SPE8E621D5001, an indefinite delivery contract.
Was contract SPE8E622F1139 competed?
The extent of competition for SPE8E622F1139 was competed under sap.
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