Plug, wood

Ended Awarded

Contract number
SPE8E623F0474
Awardee
Awarding agency
Obligated
$1,369

Award facts

Contract value 100% obligated
$1,368.50 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

This delivery order for $1,368.50 worth of wood plugs was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Elthon Enterprises on February 8, 2023. The wood plugs will be delivered to a DLA Troop Support location in Falls Church, Virginia by March 10, 2023. As a prime contractor, Elthon Enterprises will provide the specified products to the agency under a firm fixed price contract. No set-aside designation was applied to this award made by DLA Troop Support, which supports America's armed forces by procuring their food, clothing, general supplies, medical material, and construction equipment requirements.

Quick answers

Who was awarded contract SPE8E623F0474?

SPE8E623F0474 was awarded to Don Elthon by Construction and Equipment (Troop Support) on February 8, 2023.

How much is contract SPE8E623F0474 worth?

The government has obligated $1,369 on SPE8E623F0474.

Is contract SPE8E623F0474 an order under another contract?

Yes. SPE8E623F0474 is a delivery order under SPE8E621D5001, an indefinite delivery contract.

Was contract SPE8E623F0474 competed?

The extent of competition for SPE8E623F0474 was competed under sap.

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