Plug, wood

Ended Awarded

Contract number
SPE8E622F1635
Awardee
Awarding agency
Obligated
$2,192

Award facts

Contract value 100% obligated
$2,191.50 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
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

Defense Logistics Agency Troop Support awarded a $2,191.50 firm fixed-price delivery order to Elthon Enterprises for 8509415015 wood plugs. The place of performance is Falls Church, Virginia. No set-aside provisions were applied to this award made under an unspecified existing contract vehicle. Elthon Enterprises will provide the specified wood plugs to DLA Troop Support by the completion date of October 21, 2022. DLA Troop Support manages the global supply chain for the Department of Defense, ensuring troops are equipped with the right supplies in the right place at the right time.

Quick answers

Who was awarded contract SPE8E622F1635?

SPE8E622F1635 was awarded to Don Elthon by Construction and Equipment (Troop Support) on September 21, 2022.

How much is contract SPE8E622F1635 worth?

The government has obligated $2,192 on SPE8E622F1635.

Is contract SPE8E622F1635 an order under another contract?

Yes. SPE8E622F1635 is a delivery order under SPE8E621D5001, an indefinite delivery contract.

Was contract SPE8E622F1635 competed?

The extent of competition for SPE8E622F1635 was competed under sap.

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