Plug, wood
Ended Awarded
- Contract number
- SPE8E622F1141
- Awardee
-
Don Elthon UEI HUHFXM4HE9Y3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,349
Award facts
- Contract value 100% obligated
- $1,349.00 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 $1,349 firm fixed price delivery order contract to Elthon Enterprises for wood plugs. The contract has no set-aside designation and calls for delivery of the plugs to Falls Church, Virginia by July 29, 2022. As the Defense Logistics Agency supports the armed forces by providing food, clothing, medicines, fuel, and other supplies, this small contract will likely provide basic materials to support the Agency's logistical operations. Elthon Enterprises will serve as the prime contractor on this order for plugs valued at the stated potential amount.
Quick answers
Who was awarded contract SPE8E622F1141?
SPE8E622F1141 was awarded to Don Elthon by Construction and Equipment (Troop Support) on June 29, 2022.
How much is contract SPE8E622F1141 worth?
The government has obligated $1,349 on SPE8E622F1141.
Is contract SPE8E622F1141 an order under another contract?
Yes. SPE8E622F1141 is a delivery order under SPE8E621D5001, an indefinite delivery contract.
Was contract SPE8E622F1141 competed?
The extent of competition for SPE8E622F1141 was competed under sap.
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