Wedge, wood
Ended Awarded
- Contract number
- SPE8E622F1570
- Awardee
-
Don Elthon UEI HUHFXM4HE9Y3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $338
Award facts
- Contract value 100% obligated
- $337.50 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
- 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, awarded by the Defense Logistics Agency Troop Support to Elthon Enterprises, is for the purchase of 8509370790 wood wedges for three hundred thirty-seven US dollars. The contract has a firm fixed price and period of performance through October 7, 2022. No set-aside provision was applied to this award made under an indefinite-delivery/indefinite-quantity construction and equipment contract held by DLA Troop Support. Elthon Enterprises will fulfill the order from its location in Falls Church, Virginia.
Quick answers
Who was awarded contract SPE8E622F1570?
SPE8E622F1570 was awarded to Don Elthon by Construction and Equipment (Troop Support) on September 7, 2022.
How much is contract SPE8E622F1570 worth?
The government has obligated $338 on SPE8E622F1570.
Is contract SPE8E622F1570 an order under another contract?
Yes. SPE8E622F1570 is a delivery order under SPE8E622D5001, an indefinite delivery contract.
Was contract SPE8E622F1570 competed?
The extent of competition for SPE8E622F1570 was competed under sap.
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