Plug, wood

Ended Awarded

Contract number
SPE8E622F1140
Awardee
Awarding agency
Obligated
$435

Award facts

Contract value 100% obligated
$435.00 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 $435 firm fixed price delivery order contract to Elthon Enterprises (doing business as Don Elthon) on June 29, 2022 for the purchase of wood plugs. The place of performance is Falls Church, Virginia and the contract is scheduled for completion by July 29, 2022. No set-aside designation was used for this procurement. As the Defense Logistics Agency is responsible for supplying the military services with food, clothing, medicines, fuels and other supplies, this delivery order is likely providing a common consumable material to support the Agency's logistics operations.

Quick answers

Who was awarded contract SPE8E622F1140?

SPE8E622F1140 was awarded to Don Elthon by Construction and Equipment (Troop Support) on June 29, 2022.

How much is contract SPE8E622F1140 worth?

The government has obligated $435 on SPE8E622F1140.

Is contract SPE8E622F1140 an order under another contract?

Yes. SPE8E622F1140 is a delivery order under SPE8E621D5001, an indefinite delivery contract.

Was contract SPE8E622F1140 competed?

The extent of competition for SPE8E622F1140 was competed under sap.

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