Plug, wood

Ended Awarded

Contract number
SPE8E623F0012
Awardee
Awarding agency
Obligated
$497

Award facts

Contract value 100% obligated
$497.00 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

Written by GovTribe AI ·

Defense Logistics Agency Troop Support awarded a $497 firm fixed price delivery order to Elthon Enterprises for wood plugs. The order was issued against an unspecified governmentwide acquisition contract vehicle and requires delivery to a location in Falls Church, Virginia by November 4, 2022. No set-aside provisions were applied to this procurement for an item described only as "PLUG,WOOD". As the Defense Logistics Agency supports the armed forces, these plugs will presumably be used to seal or protect equipment during transport or storage. Elthon Enterprises will serve as the prime contractor on this order valued at $497 with no mention of major subcontractors.

Quick answers

Who was awarded contract SPE8E623F0012?

SPE8E623F0012 was awarded to Don Elthon by Construction and Equipment (Troop Support) on October 5, 2022.

How much is contract SPE8E623F0012 worth?

The government has obligated $497 on SPE8E623F0012.

Is contract SPE8E623F0012 an order under another contract?

Yes. SPE8E623F0012 is a delivery order under SPE8E621D5001, an indefinite delivery contract.

Was contract SPE8E623F0012 competed?

The extent of competition for SPE8E623F0012 was competed under sap.

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