Plug, wood
Ended Awarded
- Contract number
- SPE8E623F0731
- Awardee
-
Don Elthon UEI HUHFXM4HE9Y3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $2,067
Award facts
- Contract value 100% obligated
- $2,067.00 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
- 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 $2,067 firm fixed price delivery order contract to Elthon Enterprises for wood plugs. The contract has no set-aside designation and calls for delivery of the plugs to Falls Church, Virginia by May 5, 2023. As the Defense Logistics Agency is responsible for supplying America's armed forces, this small contract will provide basic materials to support the Agency's operations. Elthon Enterprises will serve as the prime contractor on this order to deliver the specified products for use by DLA Troop Support.
Quick answers
Who was awarded contract SPE8E623F0731?
SPE8E623F0731 was awarded to Don Elthon by Construction and Equipment (Troop Support) on April 5, 2023.
How much is contract SPE8E623F0731 worth?
The government has obligated $2,067 on SPE8E623F0731.
Is contract SPE8E623F0731 an order under another contract?
Yes. SPE8E623F0731 is a delivery order under SPE8E621D5001, an indefinite delivery contract.
Was contract SPE8E623F0731 competed?
The extent of competition for SPE8E623F0731 was competed under sap.
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