Plug, wood
Ended Awarded
- Contract number
- SPE8E622F1503
- Awardee
-
Don Elthon UEI HUHFXM4HE9Y3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $765
Award facts
- Contract value 100% obligated
- $765.00 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 $765 firm fixed price delivery order to Elthon Enterprises for wood plugs. The order is associated with the agency's construction and equipment programs and has a period of performance through September 2022. Elthon Enterprises will deliver the plugs to the agency's headquarters in Falls Church, Virginia. No set aside provisions were specified in the award.
Quick answers
Who was awarded contract SPE8E622F1503?
SPE8E622F1503 was awarded to Don Elthon by Construction and Equipment (Troop Support) on August 24, 2022.
How much is contract SPE8E622F1503 worth?
The government has obligated $765 on SPE8E622F1503.
Is contract SPE8E622F1503 an order under another contract?
Yes. SPE8E622F1503 is a delivery order under SPE8E621D5001, an indefinite delivery contract.
Was contract SPE8E622F1503 competed?
The extent of competition for SPE8E622F1503 was competed under sap.
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