Plug, wood
Ended Awarded
- Contract number
- SPE8E622F1373
- Awardee
-
Don Elthon UEI HUHFXM4HE9Y3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $587
Award facts
- Contract value 100% obligated
- $586.50 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
This delivery order for $586 worth of wood plugs was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Elthon Enterprises. DLA Troop Support supports America's armed forces by procuring their food, clothing, general supplies, medical material, and construction equipment requirements. The wood plugs will be delivered to a DLA Troop Support location in Falls Church, Virginia by August 26th, 2022 under the terms of this firm fixed price contract, which utilized no set-aside designation. Elthon Enterprises will be responsible for fulfilling the order from their headquarters in Falls Church.
Quick answers
Who was awarded contract SPE8E622F1373?
SPE8E622F1373 was awarded to Don Elthon by Construction and Equipment (Troop Support) on July 27, 2022.
How much is contract SPE8E622F1373 worth?
The government has obligated $587 on SPE8E622F1373.
Is contract SPE8E622F1373 an order under another contract?
Yes. SPE8E622F1373 is a delivery order under SPE8E621D5001, an indefinite delivery contract.
Was contract SPE8E622F1373 competed?
The extent of competition for SPE8E622F1373 was competed under sap.
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