Plug, wood

Ended Awarded

Contract number
SPE8E623F0216
Awardee
Awarding agency
Obligated
$1,131

Award facts

Contract value 100% obligated
$1,130.50 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

Written by GovTribe AI ·

Defense Logistics Agency Troop Support awarded a $1,130.50 firm fixed-price delivery order to Elthon Enterprises for plugs, wood (National Item Identification Number 8509556164) under contract number not provided. Performance will occur in Falls Church, Virginia by the awarded vendor, Elthon Enterprises doing business as Elthon Enterprises. The completion date is December 30, 2022, and no set-aside provision was designated for this award. As the Defense Logistics Agency Troop Support supports the armed forces by procuring food, clothing, general supplies, and equipment, this delivery order is likely for miscellaneous construction or maintenance supplies.

Quick answers

Who was awarded contract SPE8E623F0216?

SPE8E623F0216 was awarded to Don Elthon by Construction and Equipment (Troop Support) on November 30, 2022.

How much is contract SPE8E623F0216 worth?

The government has obligated $1,131 on SPE8E623F0216.

Is contract SPE8E623F0216 an order under another contract?

Yes. SPE8E623F0216 is a delivery order under SPE8E621D5001, an indefinite delivery contract.

Was contract SPE8E623F0216 competed?

The extent of competition for SPE8E623F0216 was competed under sap.

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