Wedge, wood

Ended Awarded

Contract number
SPE8E625F1021
Awardee
Awarding agency
Obligated
$6,842

Award facts

Contract value 100% obligated
$6,842.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
321215 Engineered Wood Member 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

On July 10, 2025, the Defense Logistics Agency (DLA) Construction and Equipment component awarded a delivery order valued at $6,842.00 to Don Elthon, doing business as Elthon Enterprises, for the supply of wood wedges. The contract utilizes firm fixed pricing with no set-aside designation and is scheduled for completion by August 11, 2025. Elthon Enterprises, a veteran-owned small business manufacturer based in Falls Church, Virginia, has been registered in the System for Award Management (SAM.gov) since October 2001 and maintains an established track record as a reliable supplier to the Department of Defense.

This delivery order is placed against one of four existing Indefinite Delivery Contracts held by Elthon Enterprises with DLA components, specifically a $249,999.99 single-award IDC for wood wedges with DLA Construction and Equipment. The vendor's portfolio with DLA spans multiple product categories including hardware, tools, and specialized equipment supporting military logistics operations across DLA Aviation, DLA Land and Maritime, and DLA Troop Support divisions. The company's consistent contract performance across various procurement requirements demonstrates its capability to fulfill both small-scale and moderate-sized defense logistics needs.

Quick answers

Who was awarded contract SPE8E625F1021?

SPE8E625F1021 was awarded to Don Elthon by Construction and Equipment (Troop Support) on July 10, 2025.

How much is contract SPE8E625F1021 worth?

The government has obligated $6,842 on SPE8E625F1021.

Is contract SPE8E625F1021 an order under another contract?

Yes. SPE8E625F1021 is a delivery order under SPE8E624D5001, an indefinite delivery contract.

Was contract SPE8E625F1021 competed?

The extent of competition for SPE8E625F1021 was competed under sap.

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