Plug, wood

Ended Awarded

Contract number
SPE8E623F0324
Awardee
Awarding agency
Obligated
$3,627

Award facts

Contract value 100% obligated
$3,627.00 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 $3,627 firm fixed price delivery order to Elthon Enterprises for 8509614372 PLUG,WOOD. The place of performance is Falls Church, Virginia. No set-aside provisions were applied to this award. Elthon Enterprises will provide wood plugs to Defense Logistics Agency Troop Support under contract number 8509614372. Delivery is required by January 30, 2023. As the logistics and supply agency for the Department of Defense, this award will enable Defense Logistics Agency Troop Support to maintain critical inventory of wood plugs for its customers.

Quick answers

Who was awarded contract SPE8E623F0324?

SPE8E623F0324 was awarded to Don Elthon by Construction and Equipment (Troop Support) on December 29, 2022.

How much is contract SPE8E623F0324 worth?

The government has obligated $3,627 on SPE8E623F0324.

Is contract SPE8E623F0324 an order under another contract?

Yes. SPE8E623F0324 is a delivery order under SPE8E621D5001, an indefinite delivery contract.

Was contract SPE8E623F0324 competed?

The extent of competition for SPE8E623F0324 was competed under sap.

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