Plug, wood

Ended Awarded

Contract number
SPE8E623F0161
Awardee
Awarding agency
Obligated
$319

Award facts

Contract value 100% obligated
$319.00 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

Defense Logistics Agency Troop Support awarded a $319 firm fixed price delivery order to Elthon Enterprises for 8509528320 PLUG,WOOD. The order is for wood plugs to be delivered by December 16, 2022 to the agency's location in Falls Church, Virginia. No set-aside provisions were applied to this award placed under an existing vehicle by DLA Troop Support to support its equipment and construction material needs. Elthon Enterprises will deliver the plugs as the prime contractor by the scheduled completion date.

Quick answers

Who was awarded contract SPE8E623F0161?

SPE8E623F0161 was awarded to Don Elthon by Construction and Equipment (Troop Support) on November 16, 2022.

How much is contract SPE8E623F0161 worth?

The government has obligated $319 on SPE8E623F0161.

Is contract SPE8E623F0161 an order under another contract?

Yes. SPE8E623F0161 is a delivery order under SPE8E621D5001, an indefinite delivery contract.

Was contract SPE8E623F0161 competed?

The extent of competition for SPE8E623F0161 was competed under sap.

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