Wedge, wood

Ended Awarded

Contract number
SPE8E623F0013
Awardee
Awarding agency
Obligated
$891

Award facts

Contract value 100% obligated
$891.00 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

This delivery order for eight hundred ninety-one dollars was awarded by the Defense Logistics Agency Troop Support to Elthon Enterprises, doing business as Don Elthon, for the procurement of wood wedges. The contract has a firm fixed price and period of performance through November 4, 2022. To be delivered to the agency's headquarters in Falls Church, Virginia, the wedges will support the Construction and Equipment program's stocking of maintenance and repair items. No set-aside designation was applied to this award issued under indefinite-delivery/indefinite-quantity contracts held by the agency.

Quick answers

Who was awarded contract SPE8E623F0013?

SPE8E623F0013 was awarded to Don Elthon by Construction and Equipment (Troop Support) on October 5, 2022.

How much is contract SPE8E623F0013 worth?

The government has obligated $891 on SPE8E623F0013.

Is contract SPE8E623F0013 an order under another contract?

Yes. SPE8E623F0013 is a delivery order under SPE8E622D5001, an indefinite delivery contract.

Was contract SPE8E623F0013 competed?

The extent of competition for SPE8E623F0013 was competed under sap.

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