Plug, wood

Ended Awarded

Contract number
SPE8E622F1142
Awardee
Awarding agency
Obligated
$4,338

Award facts

Contract value 100% obligated
$4,338.00 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 $4,338 firm fixed price delivery order contract to Elthon Enterprises for wood plugs. The contract has no set-aside designation and calls for delivery of item 8509202724, described as wood plugs, to be completed by July 29, 2022. Elthon Enterprises will perform as the prime contractor, fulfilling the order from its place of performance in Falls Church, Virginia. The Defense Logistics Agency Troop Support supports military readiness by procuring and providing food, clothing, medicines, fuel, and general supplies. This delivery order for wood plugs likely supports the Agency's mission to equip troops with necessary construction and equipment supplies.

Quick answers

Who was awarded contract SPE8E622F1142?

SPE8E622F1142 was awarded to Don Elthon by Construction and Equipment (Troop Support) on June 29, 2022.

How much is contract SPE8E622F1142 worth?

The government has obligated $4,338 on SPE8E622F1142.

Is contract SPE8E622F1142 an order under another contract?

Yes. SPE8E622F1142 is a delivery order under SPE8E621D5001, an indefinite delivery contract.

Was contract SPE8E622F1142 competed?

The extent of competition for SPE8E622F1142 was competed under sap.

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