Plug, wood
Ended Awarded
- Contract number
- SPE8E622F1143
- Awardee
-
Don Elthon UEI HUHFXM4HE9Y3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $544
Award facts
- Contract value 100% obligated
- $544.00 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 $544 firm fixed price delivery order contract to Elthon Enterprises for the purchase of wood plugs. The contract has no set-aside designation and calls for delivery of the plugs to Falls Church, Virginia by July 29, 2022. DLA Troop Support manages the global supply chain for the Department of Defense, procuring food, clothing, general and medical supplies, and construction equipment used by military services worldwide. This small purchase for wood plugs will likely support maintenance or construction needs within the agency's purview.
Quick answers
Who was awarded contract SPE8E622F1143?
SPE8E622F1143 was awarded to Don Elthon by Construction and Equipment (Troop Support) on June 29, 2022.
How much is contract SPE8E622F1143 worth?
The government has obligated $544 on SPE8E622F1143.
Is contract SPE8E622F1143 an order under another contract?
Yes. SPE8E622F1143 is a delivery order under SPE8E621D5001, an indefinite delivery contract.
Was contract SPE8E622F1143 competed?
The extent of competition for SPE8E622F1143 was competed under sap.
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