Plug, wood

Ended Awarded

Contract number
SPE8E623F0220
Awardee
Awarding agency
Obligated
$754

Award facts

Contract value 100% obligated
$754.00 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 ·

This delivery order for seven hundred fifty-four dollars was awarded by the Defense Logistics Agency Troop Support (DLATS) to Elthon Enterprises on November 30th, 2022. The order is for plugs made of wood under National Item Identification Number (NIIN) 8509556117, with performance to take place in Falls Church, Virginia by December 30th, 2022. As a firm fixed price order placed by DLATS, which supports the construction and equipment needs of the Department of Defense (DoD), this appears to be for standard hardware used in various DoD facilities. Elthon Enterprises will serve as the prime contractor, with no subcontractors or set-aside designation mentioned.

Quick answers

Who was awarded contract SPE8E623F0220?

SPE8E623F0220 was awarded to Don Elthon by Construction and Equipment (Troop Support) on November 30, 2022.

How much is contract SPE8E623F0220 worth?

The government has obligated $754 on SPE8E623F0220.

Is contract SPE8E623F0220 an order under another contract?

Yes. SPE8E623F0220 is a delivery order under SPE8E621D5001, an indefinite delivery contract.

Was contract SPE8E623F0220 competed?

The extent of competition for SPE8E623F0220 was competed under sap.

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